|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-037-001/1
(TELANGASHI)
|
1809007000NRG24180720230114206
|
18/07/2023
|
Navnath Kisan Chaure
|
1809007WL018317
|
Navnath Kisan Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024785
|
|
Mr. NAVNATH KISAN CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/1
(TELANGASHI)
|
1809007000NRG24180720230114207
|
18/07/2023
|
Shantabai Navnath Chaure
|
1809007WL018317
|
Shantabai Navnath Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024786
|
|
Mr. NAVNATH KISAN CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-037-001/118
(TELANGASHI)
|
1809007000NRG24180720230114030
|
18/07/2023
|
DILIP BABU CHAURE
|
1809007WL018293
|
DILIP BABU CHAURE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024816
|
|
Mr. DILIP BABU CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-037-001/121
(TELANGASHI)
|
1809007000NRG24180720230114031
|
18/07/2023
|
BALIRAM SHRIPATI DHALE
|
1809007WL018293
|
BALIRAM SHRIPATI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024763
|
|
DHALE BALIRAM SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-037-001/121
(TELANGASHI)
|
1809007000NRG24180720230114032
|
18/07/2023
|
SUNITA BALIRAM DHALE
|
1809007WL018293
|
SUNITA BALIRAM DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024764
|
|
Mr. BALIRAM SHRIPATI DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-037-001/122
(TELANGASHI)
|
1809007000NRG24180720230114033
|
18/07/2023
|
NANA SHRIPATI DHALE
|
1809007WL018293
|
NANA SHRIPATI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024817
|
|
DHALE NANA SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-037-001/122
(TELANGASHI)
|
1809007000NRG24180720230114034
|
18/07/2023
|
SAVITA NANA DHALE
|
1809007WL018293
|
SAVITA NANA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024818
|
|
Mr. NANA SHRIPATI DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-037-001/128
(TELANGASHI)
|
1809007000NRG24180720230113943
|
18/07/2023
|
Ashok Lahu Jadhav
|
1809007WL018282
|
Ashok Lahu Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024784
|
|
Mr. ASHOK LAHU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-037-001/131
(TELANGASHI)
|
1809007000NRG24180720230114222
|
18/07/2023
|
ASHABAI KANTILAL WAYBHASE
|
1809007WL018318
|
ASHABAI KANTILAL WAYBHASE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024945
|
|
Mr. KANTILAL NAMDEO WAYBHASE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-037-001/132
(TELANGASHI)
|
1809007000NRG24180720230113981
|
18/07/2023
|
Balu
|
1809007WL018287
|
Balu
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024830
|
|
LAVANGAR BALU MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-037-001/133
(TELANGASHI)
|
1809007000NRG24180720230113983
|
18/07/2023
|
BABASAHEB
|
1809007WL018287
|
BABASAHEB
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024954
|
|
JADHAV BABASAHEB SUKHDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-037-001/133
(TELANGASHI)
|
1809007000NRG24180720230113982
|
18/07/2023
|
Sambhaji Bhanudas Jadhav
|
1809007WL018287
|
Sambhaji Bhanudas Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024777
|
|
Mr. SAMBHAJI BHANUDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-037-001/136
(TELANGASHI)
|
1809007000NRG24180720230114286
|
18/07/2023
|
Ashok Trimbak Adhav
|
1809007WL018324
|
Ashok Trimbak Adhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024934
|
|
Mr. ASHOK TRIMBAK JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-037-001/136
(TELANGASHI)
|
1809007000NRG24180720230114035
|
18/07/2023
|
SANTOSH TRIMBAK JADHAV
|
1809007WL018293
|
SANTOSH TRIMBAK JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024962
|
|
Mr. SANTOSH TRIMBAK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-037-001/137
(TELANGASHI)
|
1809007000NRG24180720230114036
|
18/07/2023
|
RAJENDRA SHRIPATI DHALE
|
1809007WL018293
|
RAJENDRA SHRIPATI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024804
|
|
Mr. RAJENDRA SHRIPATI DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-037-001/138
(TELANGASHI)
|
1809007000NRG24180720230113985
|
18/07/2023
|
Bayaja Keraba Dhere
|
1809007WL018287
|
Bayaja Keraba Dhere
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024780
|
|
Mr. KERBA NIVRUTTI DHERE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-037-001/138
(TELANGASHI)
|
1809007000NRG24180720230113984
|
18/07/2023
|
Keraba Nivrutti Dhere
|
1809007WL018287
|
Keraba Nivrutti Dhere
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024779
|
|
Mr. KERBA NIVRUTTI DHERE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-037-001/139
(TELANGASHI)
|
1809007000NRG24180720230113986
|
18/07/2023
|
DADA NAMDEV JADHAV
|
1809007WL018287
|
DADA NAMDEV JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024929
|
|
DADA NAMADEV JADHAV
|
ICICI BANK LTD(508534)
|
|
19
|
JAMKHED
|
MH-09-007-037-001/139
(TELANGASHI)
|
1809007000NRG24180720230114037
|
18/07/2023
|
Vishnu Namdeo Jadhav
|
1809007WL018293
|
Vishnu Namdeo Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230024930
|
|
VISHNU NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMKHED
|
MH-09-007-037-001/143
(TELANGASHI)
|
1809007000NRG24180720230114209
|
18/07/2023
|
Avida Bappa Dhale
|
1809007WL018317
|
Avida Bappa Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024980
|
|
Mr. BAPPA MURALIDHAR DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-037-001/143
(TELANGASHI)
|
1809007000NRG24180720230114208
|
18/07/2023
|
BAPPA MURLIDHAR DHALE
|
1809007WL018317
|
BAPPA MURLIDHAR DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024925
|
|
Mr. BAPPA MURALIDHAR DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-037-001/150
(TELANGASHI)
|
1809007000NRG24180720230114287
|
18/07/2023
|
Pravin Bhagavt Pawar
|
1809007WL018324
|
Pravin Bhagavt Pawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024799
|
|
PRAVIN BHAGVAT PAWAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAMKHED
|
MH-09-007-037-001/158
(TELANGASHI)
|
1809007000NRG24180720230114238
|
18/07/2023
|
LAXMAN PARSRAM KOYALE
|
1809007WL018320
|
LAXMAN PARSRAM KOYALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024939
|
|
Mr. Laxman Parasram Koyale
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-037-001/16
(TELANGASHI)
|
1809007000NRG24180720230114289
|
18/07/2023
|
Ashabai Subhash Jadhav
|
1809007WL018324
|
Ashabai Subhash Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024794
|
|
Mr. SUBHASH YOGIRAJ JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-037-001/16
(TELANGASHI)
|
1809007000NRG24180720230114288
|
18/07/2023
|
Subhash Yogiraj Jadhav
|
1809007WL018324
|
Subhash Yogiraj Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024793
|
|
Mr. SUBHASH YOGIRAJ JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-037-001/180
(TELANGASHI)
|
1809007000NRG24180720230114000
|
18/07/2023
|
Balu Sukhadev Chaure
|
1809007WL018289
|
Balu Sukhadev Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024819
|
|
CHAURE BABASAHEB SUKHDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-037-001/180
(TELANGASHI)
|
1809007000NRG24180720230114001
|
18/07/2023
|
PRADIP
|
1809007WL018289
|
PRADIP
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230024953
|
|
PRADIP BALU CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMKHED
|
MH-09-007-037-001/181
(TELANGASHI)
|
1809007000NRG24180720230113953
|
18/07/2023
|
Kalyan Vasant Chaudhari
|
1809007WL018283
|
Kalyan Vasant Chaudhari
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024797
|
|
Mr. KALYAN VASANT CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-037-001/181
(TELANGASHI)
|
1809007000NRG24180720230113952
|
18/07/2023
|
Vasant Dattu Chaudhari
|
1809007WL018283
|
Vasant Dattu Chaudhari
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024796
|
|
CHOUDARAI VASANT DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-037-001/189
(TELANGASHI)
|
1809007000NRG24180720230113954
|
18/07/2023
|
hanuman Haribhau Lohar
|
1809007WL018283
|
hanuman Haribhau Lohar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024979
|
|
Mr. HANUMAN HARIBHAU LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-037-001/189
(TELANGASHI)
|
1809007000NRG24180720230113955
|
18/07/2023
|
Nanda Hanuman Lohar
|
1809007WL018283
|
Nanda Hanuman Lohar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024978
|
|
Mrs. NANDA HANUMAN LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-037-001/210
(TELANGASHI)
|
1809007000NRG24180720230114302
|
18/07/2023
|
INDUBAI
|
1809007WL018325
|
INDUBAI
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024801
|
|
Mrs. INDUBAI TUKARAM BAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-037-001/210
(TELANGASHI)
|
1809007000NRG24180720230114301
|
18/07/2023
|
TUKARAM
|
1809007WL018325
|
TUKARAM
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024800
|
|
BAWANE TUKARAM DNYANBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-037-001/215
(TELANGASHI)
|
1809007000NRG24180720230113956
|
18/07/2023
|
Dilip
|
1809007WL018283
|
Dilip
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024807
|
|
GAIKWAD DEELIP BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-037-001/215
(TELANGASHI)
|
1809007000NRG24180720230113958
|
18/07/2023
|
SUNIL BANSI GAIKWAD
|
1809007WL018283
|
SUNIL BANSI GAIKWAD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024815
|
|
Mr. SUNIL BANSI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-037-001/215
(TELANGASHI)
|
1809007000NRG24180720230113957
|
18/07/2023
|
Usha
|
1809007WL018283
|
Usha
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024808
|
|
Miss. Usha Dilip Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-037-001/217
(TELANGASHI)
|
1809007000NRG24180720230114303
|
18/07/2023
|
SHIVAJI MANIK BAVANE
|
1809007WL018325
|
SHIVAJI MANIK BAVANE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024975
|
|
MR SHIVAJI MANIK BAVANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-037-001/22
(TELANGASHI)
|
1809007000NRG24180720230114210
|
18/07/2023
|
KASHINATH BHIMRAO DHALE
|
1809007WL018317
|
KASHINATH BHIMRAO DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024771
|
|
Mr. KASHINATH BHIMRAO DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-037-001/226
(TELANGASHI)
|
1809007000NRG24180720230113944
|
18/07/2023
|
Sharada Nominath Jadhav
|
1809007WL018282
|
Sharada Nominath Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024809
|
|
Mr. NEMINATH BALA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-037-001/229
(TELANGASHI)
|
1809007000NRG24180720230113959
|
18/07/2023
|
Ajinath Shmarao Neharkar
|
1809007WL018283
|
Ajinath Shmarao Neharkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024821
|
|
NEHERKAR AJINATH SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-037-001/265
(TELANGASHI)
|
1809007000NRG24180720230114240
|
18/07/2023
|
Ashok
|
1809007WL018320
|
Ashok
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024773
|
|
Mr. ASHOK NANA KOYALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-037-001/265
(TELANGASHI)
|
1809007000NRG24180720230114239
|
18/07/2023
|
KAMAL NANA KOYALE
|
1809007WL018320
|
KAMAL NANA KOYALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024774
|
|
Mrs. KAMAL NANA KOYALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-037-001/266
(TELANGASHI)
|
1809007000NRG24180720230113987
|
18/07/2023
|
ASHOK
|
1809007WL018287
|
ASHOK
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024941
|
|
Mr. Ashok Vishnu Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-037-001/269
(TELANGASHI)
|
1809007000NRG24180720230114290
|
18/07/2023
|
Dattatray Bhausaheb Pandule
|
1809007WL018324
|
Dattatray Bhausaheb Pandule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024822
|
|
Mr. DATTATRAY BHAUSAHEB PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-037-001/269
(TELANGASHI)
|
1809007000NRG24180720230114291
|
18/07/2023
|
Lata Dattatray Pandule
|
1809007WL018324
|
Lata Dattatray Pandule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024823
|
|
Mrs. LATA DATTATRAY PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-037-001/270
(TELANGASHI)
|
1809007000NRG24180720230114304
|
18/07/2023
|
PRASHANT SHIVAJI DHALE
|
1809007WL018325
|
PRASHANT SHIVAJI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024976
|
|
Mr. Prashant Shivaji Dhale
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-037-001/270
(TELANGASHI)
|
1809007000NRG24180720230114276
|
18/07/2023
|
SHIVAJI UTTAM DHALE
|
1809007WL018323
|
SHIVAJI UTTAM DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024977
|
|
Mr. SHIVAJI UTTAM DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-037-001/274
(TELANGASHI)
|
1809007000NRG24180720230114211
|
18/07/2023
|
Hanumanth
|
1809007WL018317
|
Hanumanth
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024811
|
|
Mr. HANUMAN MANOHAR PADARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-037-001/274
(TELANGASHI)
|
1809007000NRG24180720230114212
|
18/07/2023
|
Sunita Hanumant Padre
|
1809007WL018317
|
Sunita Hanumant Padre
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230024812
|
|
SUNITA HANUMANT PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-037-001/278
(TELANGASHI)
|
1809007000NRG24180720230113960
|
18/07/2023
|
Balraje Shahadev Neharkar
|
1809007WL018283
|
Balraje Shahadev Neharkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024966
|
|
Mr. BALRAJE SHAHADEO NEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMKHED
|
MH-09-007-037-001/284
(TELANGASHI)
|
1809007000NRG24180720230113945
|
18/07/2023
|
TUKARAM
|
1809007WL018282
|
TUKARAM
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024946
|
|
Mr. TUKARAM MALKU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-037-001/298
(TELANGASHI)
|
1809007000NRG24180720230114213
|
18/07/2023
|
VASANT GORAKH PATHARE
|
1809007WL018317
|
VASANT GORAKH PATHARE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024806
|
|
PATHARE VASANT GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-037-001/300
(TELANGASHI)
|
1809007000NRG24180720230114280
|
18/07/2023
|
ANITA DIPAK DOLE
|
1809007WL018323
|
ANITA DIPAK DOLE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024937
|
|
Mrs. ANITA DIPAK DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMKHED
|
MH-09-007-037-001/310
(TELANGASHI)
|
1809007000NRG24180720230114223
|
18/07/2023
|
BAPPA BHAGAT MORE
|
1809007WL018318
|
BAPPA BHAGAT MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024968
|
|
Mr. BAPPA BHAGAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMKHED
|
MH-09-007-037-001/319
(TELANGASHI)
|
1809007000NRG24180720230114004
|
18/07/2023
|
DIPAK SURABHAN DHALE
|
1809007WL018289
|
DIPAK SURABHAN DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024957
|
|
Mr. Dipak Suryabhan Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMKHED
|
MH-09-007-037-001/319
(TELANGASHI)
|
1809007000NRG24180720230114003
|
18/07/2023
|
SURYBHAN
|
1809007WL018289
|
SURYBHAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024972
|
|
SURYBHAN BABURAO DHALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-037-001/322
(TELANGASHI)
|
1809007000NRG24180720230114005
|
18/07/2023
|
BANSI PANDURANG MORE
|
1809007WL018289
|
BANSI PANDURANG MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024810
|
|
MORE BANSHI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-037-001/322
(TELANGASHI)
|
1809007000NRG24180720230114225
|
18/07/2023
|
MILAN DASHRATH MORE
|
1809007WL018318
|
MILAN DASHRATH MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024936
|
|
Mr. MILAN DASHRATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMKHED
|
MH-09-007-037-001/322
(TELANGASHI)
|
1809007000NRG24180720230114227
|
18/07/2023
|
SHAHAJI DASHRATH MORE
|
1809007WL018318
|
SHAHAJI DASHRATH MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024948
|
|
Mr. SHAHAJI DASHARATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-037-001/322
(TELANGASHI)
|
1809007000NRG24180720230114226
|
18/07/2023
|
SUKHADEV MORE
|
1809007WL018318
|
SUKHADEV MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024935
|
|
Mr. SUKHDEV DASHRATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMKHED
|
MH-09-007-037-001/323
(TELANGASHI)
|
1809007000NRG24180720230114228
|
18/07/2023
|
SAMPAT MANIK MORE
|
1809007WL018318
|
SAMPAT MANIK MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024969
|
|
Sampat Manik More
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JAMKHED
|
MH-09-007-037-001/333
(TELANGASHI)
|
1809007000NRG24180720230114293
|
18/07/2023
|
PANDIT DIGAMBAR DHALE
|
1809007WL018324
|
PANDIT DIGAMBAR DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024791
|
|
DHALE PANDIT DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-037-001/333
(TELANGASHI)
|
1809007000NRG24180720230114294
|
18/07/2023
|
Usha Pandit Dhale
|
1809007WL018324
|
Usha Pandit Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024792
|
|
DHALE USHA PANDIT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-037-001/337
(TELANGASHI)
|
1809007000NRG24180720230113962
|
18/07/2023
|
RAJU SUDAM MORE
|
1809007WL018283
|
RAJU SUDAM MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024958
|
|
Mr. Raju Sudam More
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMKHED
|
MH-09-007-037-001/343
(TELANGASHI)
|
1809007000NRG24180720230114229
|
18/07/2023
|
SUNITA KISAN MORE
|
1809007WL018318
|
SUNITA KISAN MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024959
|
|
Miss. Sunita Kisan More
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMKHED
|
MH-09-007-037-001/347
(TELANGASHI)
|
1809007000NRG24180720230114006
|
18/07/2023
|
Shubhangi Ganesh Chaure
|
1809007WL018289
|
Shubhangi Ganesh Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024956
|
|
MISS SHUBHANGI SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMKHED
|
MH-09-007-037-001/355
(TELANGASHI)
|
1809007000NRG24180720230114241
|
18/07/2023
|
Baliram Mahadev Koyale
|
1809007WL018320
|
Baliram Mahadev Koyale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024820
|
|
KOYALE BALIRAM MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-037-001/356
(TELANGASHI)
|
1809007000NRG24180720230113964
|
18/07/2023
|
ASHOK
|
1809007WL018283
|
ASHOK
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024824
|
|
Mr. ASHOK PANDHARINATH PITALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMKHED
|
MH-09-007-037-001/356
(TELANGASHI)
|
1809007000NRG24180720230113965
|
18/07/2023
|
JAYA
|
1809007WL018283
|
JAYA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024825
|
|
Mr. ASHOK PANDHARINATH PITALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMKHED
|
MH-09-007-037-001/363
(TELANGASHI)
|
1809007000NRG24180720230114243
|
18/07/2023
|
Sushila Navanath Jadhav
|
1809007WL018320
|
Sushila Navanath Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024951
|
|
Mrs. Sushala Navanath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMKHED
|
MH-09-007-037-001/364
(TELANGASHI)
|
1809007000NRG24180720230114245
|
18/07/2023
|
Padmin Valmik Jadhav
|
1809007WL018320
|
Padmin Valmik Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024952
|
|
Mrs. Padmin Valmik Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMKHED
|
MH-09-007-037-001/372
(TELANGASHI)
|
1809007000NRG24180720230114214
|
18/07/2023
|
Bibhishan Ankush Jaybhay
|
1809007WL018317
|
Bibhishan Ankush Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024795
|
|
Mr. BIBHISHAN ANKUSH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMKHED
|
MH-09-007-037-001/372
(TELANGASHI)
|
1809007000NRG24180720230114215
|
18/07/2023
|
Shital Bibhishan Jaybhay
|
1809007WL018317
|
Shital Bibhishan Jaybhay
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230024971
|
|
SHITAL BIBHISHAN JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMKHED
|
MH-09-007-037-001/382
(TELANGASHI)
|
1809007000NRG24180720230114218
|
18/07/2023
|
Ashwini Bajirav Pathare
|
1809007WL018317
|
Ashwini Bajirav Pathare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024814
|
|
Mr. BAJIRAO SOMINATH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMKHED
|
MH-09-007-037-001/382
(TELANGASHI)
|
1809007000NRG24180720230114217
|
18/07/2023
|
BAJIRAO SOMNATH PATHARE
|
1809007WL018317
|
BAJIRAO SOMNATH PATHARE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024813
|
|
PATHARE BAJIRAO SOMINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-037-001/397
(TELANGASHI)
|
1809007000NRG24180720230114281
|
18/07/2023
|
BHAGWAT SUDAM JAYBHAY
|
1809007WL018323
|
BHAGWAT SUDAM JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024973
|
|
Mr. BHAGWAT SUDAM JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMKHED
|
MH-09-007-037-001/412
(TELANGASHI)
|
1809007000NRG24180720230114219
|
18/07/2023
|
DADA
|
1809007WL018317
|
DADA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024974
|
|
CHAURE DADA MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-037-001/414
(TELANGASHI)
|
1809007000NRG24180720230114038
|
18/07/2023
|
MADHUKAR BHAGWAT DHALE
|
1809007WL018293
|
MADHUKAR BHAGWAT DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024931
|
|
Mrs. MADHUKAR BHAGWAT DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMKHED
|
MH-09-007-037-001/415
(TELANGASHI)
|
1809007000NRG24180720230114231
|
18/07/2023
|
DIPALI HANUMANT MORE
|
1809007WL018318
|
DIPALI HANUMANT MORE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024960
|
|
Miss. Dipali Hanumant More
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMKHED
|
MH-09-007-037-001/421
(TELANGASHI)
|
1809007000NRG24180720230114009
|
18/07/2023
|
JIVAN SANJIVAN LAVANGAR
|
1809007WL018289
|
JIVAN SANJIVAN LAVANGAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230024943
|
|
SAMARTH SANJIVAN LAVANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-037-001/421
(TELANGASHI)
|
1809007000NRG24180720230114008
|
18/07/2023
|
SAMRTH SANJIVAN LAWANGAR
|
1809007WL018289
|
SAMRTH SANJIVAN LAWANGAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024942
|
|
Mr. Vijay Sanjivan Lavangar
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMKHED
|
MH-09-007-037-001/450
(TELANGASHI)
|
1809007000NRG24180720230114282
|
18/07/2023
|
BABAN
|
1809007WL018323
|
BABAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024798
|
|
Mr. BABAN BANSI JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMKHED
|
MH-09-007-037-001/47
(TELANGASHI)
|
1809007000NRG24180720230113947
|
18/07/2023
|
Vijay Popat Pandule
|
1809007WL018282
|
Vijay Popat Pandule
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024778
|
|
PANDUALE VIJAY POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
JAMKHED
|
MH-09-007-037-001/474
(TELANGASHI)
|
1809007000NRG24180720230114306
|
18/07/2023
|
MAHADEV VISHNU DHALE
|
1809007WL018325
|
MAHADEV VISHNU DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024926
|
|
Mr. MAHADEO VISHNU DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMKHED
|
MH-09-007-037-001/474
(TELANGASHI)
|
1809007000NRG24180720230114307
|
18/07/2023
|
RAHUL
|
1809007WL018325
|
RAHUL
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024927
|
|
Mr. RAHUL VISHNU DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMKHED
|
MH-09-007-037-001/474
(TELANGASHI)
|
1809007000NRG24180720230114305
|
18/07/2023
|
VISHNU KERBA DHALE
|
1809007WL018325
|
VISHNU KERBA DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024922
|
|
Mr. VISHNU KERBA DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMKHED
|
MH-09-007-037-001/475
(TELANGASHI)
|
1809007000NRG24180720230113949
|
18/07/2023
|
ARUNA
|
1809007WL018282
|
ARUNA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024827
|
|
Master ARUNA SOMINATH DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-037-001/475
(TELANGASHI)
|
1809007000NRG24180720230113948
|
18/07/2023
|
SOMINATH
|
1809007WL018282
|
SOMINATH
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024826
|
|
Mr. SOMINATH SHRIDHAR DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMKHED
|
MH-09-007-037-001/524
(TELANGASHI)
|
1809007000NRG24180720230113950
|
18/07/2023
|
DADA
|
1809007WL018282
|
DADA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024805
|
|
Mr. DADA BAJIRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMKHED
|
MH-09-007-037-001/526
(TELANGASHI)
|
1809007000NRG24180720230114296
|
18/07/2023
|
VIKAS
|
1809007WL018324
|
VIKAS
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024940
|
|
Mr. Vikas Balasaheb Takale
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMKHED
|
MH-09-007-037-001/528
(TELANGASHI)
|
1809007000NRG24180720230114246
|
18/07/2023
|
PANDURANG
|
1809007WL018320
|
PANDURANG
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024775
|
|
Mr. PANDURANGA DAGADU LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMKHED
|
MH-09-007-037-001/528
(TELANGASHI)
|
1809007000NRG24180720230114247
|
18/07/2023
|
PUSHPA
|
1809007WL018320
|
PUSHPA
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024776
|
|
Mr. PANDURANGA DAGADU LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMKHED
|
MH-09-007-037-001/532
(TELANGASHI)
|
1809007000NRG24180720230114040
|
18/07/2023
|
MAHADEV
|
1809007WL018293
|
MAHADEV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230024947
|
|
MAHADEV ASHRU DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-037-001/534
(TELANGASHI)
|
1809007000NRG24180720230113951
|
18/07/2023
|
VAIJINATH
|
1809007WL018282
|
VAIJINATH
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024944
|
|
Ms. VAIJINATH SHRIDHAR DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-037-001/549
(TELANGASHI)
|
1809007000NRG24180720230114042
|
18/07/2023
|
MAKRAND
|
1809007WL018293
|
MAKRAND
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024928
|
|
Mr. MAKRAND MADHUKAR DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-037-001/549
(TELANGASHI)
|
1809007000NRG24180720230114041
|
18/07/2023
|
VISHNU
|
1809007WL018293
|
VISHNU
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024955
|
|
Mr. Vishnu Madhukar Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMKHED
|
MH-09-007-037-001/551
(TELANGASHI)
|
1809007000NRG24180720230114313
|
18/07/2023
|
DIGAMBAR
|
1809007WL018325
|
DIGAMBAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024829
|
|
Mr. DIGAMBAR VISHNU DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMKHED
|
MH-09-007-037-001/59
(TELANGASHI)
|
1809007000NRG24180720230114249
|
18/07/2023
|
Panchaphula Pandharinath Salunke
|
1809007WL018320
|
Panchaphula Pandharinath Salunke
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024783
|
|
Mr. PANDIT DNYANOBA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMKHED
|
MH-09-007-037-001/59
(TELANGASHI)
|
1809007000NRG24180720230114248
|
18/07/2023
|
Pandarinath Dnyanoba Salunke
|
1809007WL018320
|
Pandarinath Dnyanoba Salunke
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024782
|
|
Mr. PANDIT DNYANOBA SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMKHED
|
MH-09-007-037-001/6
(TELANGASHI)
|
1809007000NRG24180720230114250
|
18/07/2023
|
AVinash Bhagwat Dhale
|
1809007WL018320
|
AVinash Bhagwat Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024772
|
|
Mr. AVINASH BHAGWAT DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-037-001/71
(TELANGASHI)
|
1809007000NRG24180720230114285
|
18/07/2023
|
ASHOK VIKRAM JAYBHAY
|
1809007WL018323
|
ASHOK VIKRAM JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024923
|
|
Mr. ASHOK VIKRAM JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMKHED
|
MH-09-007-037-001/71
(TELANGASHI)
|
1809007000NRG24180720230114284
|
18/07/2023
|
RAJENDRA DIGAMBAR JAYBHAY
|
1809007WL018323
|
RAJENDRA DIGAMBAR JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024924
|
|
Mr. RAJENDRA DIGAMBAR JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMKHED
|
MH-09-007-037-001/76
(TELANGASHI)
|
1809007000NRG24180720230114251
|
18/07/2023
|
Nagnath Dagadu Lohar
|
1809007WL018320
|
Nagnath Dagadu Lohar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024828
|
|
Mr. NAGNATH DAGADU LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMKHED
|
MH-09-007-037-001/83
(TELANGASHI)
|
1809007000NRG24180720230113989
|
18/07/2023
|
Bhagwan Dagdu Dhale
|
1809007WL018287
|
Bhagwan Dagdu Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024803
|
|
DHALE BHAGAVAN DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-037-001/83
(TELANGASHI)
|
1809007000NRG24180720230113990
|
18/07/2023
|
Shrirqam Bhagwan Dhahale
|
1809007WL018287
|
Shrirqam Bhagwan Dhahale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024802
|
|
Mr. SHRIRAM BHAGWAN DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-037-001/89
(TELANGASHI)
|
1809007000NRG24180720230114299
|
18/07/2023
|
Ashok Lala Gaykwad
|
1809007WL018324
|
Ashok Lala Gaykwad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024967
|
|
Mr. ASHOK LALA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMKHED
|
MH-09-007-037-001/9
(TELANGASHI)
|
1809007000NRG24180720230113991
|
18/07/2023
|
ASHOK LAXMAN MULE
|
1809007WL018287
|
ASHOK LAXMAN MULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024787
|
|
Mr. ASHOK LAXMAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMKHED
|
MH-09-007-037-001/9
(TELANGASHI)
|
1809007000NRG24180720230113992
|
18/07/2023
|
JAYSHRI ASHOK MULE
|
1809007WL018287
|
JAYSHRI ASHOK MULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024788
|
|
MULY JAYSHRI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-037-001/90
(TELANGASHI)
|
1809007000NRG24180720230114300
|
18/07/2023
|
Ashru Tukaram Koyle
|
1809007WL018324
|
Ashru Tukaram Koyle
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024781
|
|
Mr. ASHRU TUKARAM KOYALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179850
|
179850
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-018-001/440
(KAWADGAON)
|
1809007000NRG24180720230114370
|
18/07/2023
|
AJINATH APPA GITE
|
1809007WL018330
|
AJINATH APPA GITE
|
00051
|
MAHB0001865
|
996
|
996
|
Processed
|
28/07/2023
|
|
A208230024963
|
|
Mr. AJINATH APPA GITE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMKHED
|
MH-09-007-018-002/13
(KAWADGAON)
|
1809007000NRG24180720230114154
|
18/07/2023
|
Bhskar Bhimrao Khose
|
1809007WL018313
|
Bhskar Bhimrao Khose
|
00051
|
MAHB0001865
|
930
|
930
|
Processed
|
28/07/2023
|
|
A208230024938
|
|
Mr. BHASKAR BHIMRAO KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMKHED
|
MH-09-007-019-001/172
(KUSADGAON)
|
1809007000NRG24180720230113285
|
18/07/2023
|
Gulab Vithoba Karle
|
1809007WL018191
|
Gulab Vithoba Karle
|
00051
|
MAHB0001865
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230024970
|
|
Mr. GULAB VITHOBA KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMKHED
|
MH-09-007-019-001/172
(KUSADGAON)
|
1809007000NRG24180720230113286
|
18/07/2023
|
Mangal Gulab Karle
|
1809007WL018191
|
Mangal Gulab Karle
|
00051
|
MAHB0001865
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230024961
|
|
Mrs. MANGAL GULAB KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMKHED
|
MH-09-007-019-001/42
(KUSADGAON)
|
1809007000NRG24180720230113290
|
18/07/2023
|
Ratan Laxman Karle
|
1809007WL018191
|
Ratan Laxman Karle
|
00051
|
MAHB0001865
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230024965
|
|
Mrs. RATAN LAXMAN KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMKHED
|
MH-09-007-019-001/46
(KUSADGAON)
|
1809007000NRG24180720230113291
|
18/07/2023
|
Bhanudas Bhagwan Tilekar
|
1809007WL018191
|
Bhanudas Bhagwan Tilekar
|
00051
|
MAHB0001865
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230024933
|
|
BHANUDAS BHAGWAN TILEKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-019-001/491
(KUSADGAON)
|
1809007000NRG24180720230113294
|
18/07/2023
|
NIKITA BABASAHEB SHIRSATH
|
1809007WL018191
|
NIKITA BABASAHEB SHIRSATH
|
00051
|
MAHB0001865
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230024949
|
|
MISS NIKITA TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-019-001/491
(KUSADGAON)
|
1809007000NRG24180720230113293
|
18/07/2023
|
Ramdas Chhagan Shirsath
|
1809007WL018191
|
Ramdas Chhagan Shirsath
|
00051
|
MAHB0001865
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230024932
|
|
Mr. RAMDAS CHHAGAN SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMKHED
|
MH-09-007-037-001/568
(TELANGASHI)
|
1809007000NRG24180720230114314
|
18/07/2023
|
HANUMANT
|
1809007WL018325
|
HANUMANT
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024964
|
|
Mr. HANUMAN BABU DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
119
|
JAMKHED
|
MH-09-007-037-001/421
(TELANGASHI)
|
1809007000NRG24180720230114007
|
18/07/2023
|
ANJANA SANJIVANI LAVGNGAR
|
1809007WL018289
|
ANJANA SANJIVANI LAVGNGAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024920
|
|
ANJANA SANJIVAN LAVANGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
120
|
JAMKHED
|
MH-09-007-037-001/10
(TELANGASHI)
|
1809007000NRG24180720230113998
|
18/07/2023
|
ARJUN NAMDEV CHAURE
|
1809007WL018289
|
ARJUN NAMDEV CHAURE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024869
|
|
CHURE ARJUN NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-037-001/134
(TELANGASHI)
|
1809007000NRG24180720230113999
|
18/07/2023
|
TRIMBAK
|
1809007WL018289
|
TRIMBAK
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024914
|
|
Mr. TRIMBAK VISHWANATH DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-037-001/207
(TELANGASHI)
|
1809007000NRG24180720230114002
|
18/07/2023
|
SHAHADEV NAMDEV BEDRE
|
1809007WL018289
|
SHAHADEV NAMDEV BEDRE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024911
|
|
Mr. SHAHADEV NAMDEV BEDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-037-001/300
(TELANGASHI)
|
1809007000NRG24180720230114277
|
18/07/2023
|
BHASKAR BABA DOLE
|
1809007WL018323
|
BHASKAR BABA DOLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024906
|
|
Mr. BHASKAR BABA DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMKHED
|
MH-09-007-037-001/300
(TELANGASHI)
|
1809007000NRG24180720230114279
|
18/07/2023
|
GANESH BHASKAR DOLE
|
1809007WL018323
|
GANESH BHASKAR DOLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024872
|
|
Mr. GANESH BHASKAR DOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-037-001/300
(TELANGASHI)
|
1809007000NRG24180720230114278
|
18/07/2023
|
SUMAN BHASKAR DOLE
|
1809007WL018323
|
SUMAN BHASKAR DOLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024907
|
|
Mrs. SUMAN BHASKAR DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMKHED
|
MH-09-007-037-001/317
(TELANGASHI)
|
1809007000NRG24180720230114224
|
18/07/2023
|
Mukund Bhagat More
|
1809007WL018318
|
Mukund Bhagat More
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024889
|
|
Mr. MUKUND BHAGAT MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-037-001/326
(TELANGASHI)
|
1809007000NRG24180720230114292
|
18/07/2023
|
GOKUL BAJIRAO KSHIRSAGAR
|
1809007WL018324
|
GOKUL BAJIRAO KSHIRSAGAR
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024908
|
|
Mr. GOKUL BAJIRAO KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-037-001/337
(TELANGASHI)
|
1809007000NRG24180720230113961
|
18/07/2023
|
SUDAM KHANDU MORE
|
1809007WL018283
|
SUDAM KHANDU MORE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024865
|
|
Mr. USHA SUDAM AND SUDAM KHANDU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-037-001/363
(TELANGASHI)
|
1809007000NRG24180720230114242
|
18/07/2023
|
Navnath ShridharJadhav
|
1809007WL018320
|
Navnath ShridharJadhav
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024888
|
|
Mr. NAVNATH SHRIDHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-037-001/364
(TELANGASHI)
|
1809007000NRG24180720230114244
|
18/07/2023
|
Walmik Shrishar Jadhav
|
1809007WL018320
|
Walmik Shrishar Jadhav
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024909
|
|
Mr. VALMIK SHRIDHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-037-001/369
(TELANGASHI)
|
1809007000NRG24180720230114230
|
18/07/2023
|
Rameshwar Tukaram More
|
1809007WL018318
|
Rameshwar Tukaram More
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024886
|
|
Mr. RAMESHWAR TUKARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMKHED
|
MH-09-007-037-001/373
(TELANGASHI)
|
1809007000NRG24180720230114216
|
18/07/2023
|
Ankush Maruti Jayabhay
|
1809007WL018317
|
Ankush Maruti Jayabhay
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024913
|
|
JAIBHAY ANKUSH MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-037-001/40
(TELANGASHI)
|
1809007000NRG24180720230114295
|
18/07/2023
|
BABURAO DIGABAR KAKDE
|
1809007WL018324
|
BABURAO DIGABAR KAKDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024890
|
|
KAKADE BABURAO DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-037-001/437
(TELANGASHI)
|
1809007000NRG24180720230114010
|
18/07/2023
|
SHARAD
|
1809007WL018289
|
SHARAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024912
|
|
Mr. SHARAD HANUMANT DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-037-001/447
(TELANGASHI)
|
1809007000NRG24180720230113946
|
18/07/2023
|
ANIL ASHRUBA TAKLE
|
1809007WL018282
|
ANIL ASHRUBA TAKLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024768
|
|
Mr. Anil Ashruba Takale
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMKHED
|
MH-09-007-037-001/465
(TELANGASHI)
|
1809007000NRG24180720230114233
|
18/07/2023
|
VITTHAL PANDURANG KEKAN
|
1809007WL018318
|
VITTHAL PANDURANG KEKAN
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024766
|
|
Mr. VITTHAL PANDURANG KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-037-001/535
(TELANGASHI)
|
1809007000NRG24180720230114011
|
18/07/2023
|
AMOL
|
1809007WL018289
|
AMOL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024892
|
|
MR AMOL VIRAPAKSHA VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-037-001/537
(TELANGASHI)
|
1809007000NRG24180720230114308
|
18/07/2023
|
BHARAT
|
1809007WL018325
|
BHARAT
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024874
|
|
DHALE BHARAT SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-037-001/538
(TELANGASHI)
|
1809007000NRG24180720230114309
|
18/07/2023
|
NAMDEV
|
1809007WL018325
|
NAMDEV
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024867
|
|
DHALE NAMDEO PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-037-001/538
(TELANGASHI)
|
1809007000NRG24180720230114310
|
18/07/2023
|
PARSSHURAM
|
1809007WL018325
|
PARSSHURAM
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024868
|
|
Mr. PARSHURAM NAMDEV DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-037-001/539
(TELANGASHI)
|
1809007000NRG24180720230114311
|
18/07/2023
|
MAHARUDRA
|
1809007WL018325
|
MAHARUDRA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024767
|
|
DHALE MAHARUDRA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
JAMKHED
|
MH-09-007-037-001/539
(TELANGASHI)
|
1809007000NRG24180720230114312
|
18/07/2023
|
SIDDHESWAR
|
1809007WL018325
|
SIDDHESWAR
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024864
|
|
MR SIDDHESHWAR MAHARUDA DHALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-037-001/543
(TELANGASHI)
|
1809007000NRG24180720230114283
|
18/07/2023
|
SANTOSH
|
1809007WL018323
|
SANTOSH
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024915
|
|
MR SANTOSH MANIK DHALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-037-001/69
(TELANGASHI)
|
1809007000NRG24180720230114297
|
18/07/2023
|
BALU LALA GAIKAWAD
|
1809007WL018324
|
BALU LALA GAIKAWAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024769
|
|
Mr. BALASAHEB LALA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-037-001/69
(TELANGASHI)
|
1809007000NRG24180720230114298
|
18/07/2023
|
BHAGWAN
|
1809007WL018324
|
BHAGWAN
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024770
|
|
Mr. BHAGAVAN BALASAHEB GAYKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-037-001/82
(TELANGASHI)
|
1809007000NRG24180720230113988
|
18/07/2023
|
ANGAD
|
1809007WL018287
|
ANGAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024921
|
|
DHALE ANGAD BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44550
|
44550
|
|
|
|
|
|
|
|
|
147
|
JAMKHED
|
MH-09-007-018-001/101
(KAWADGAON)
|
1809007000NRG24180720230114143
|
18/07/2023
|
Rohidas Navnath Jadhav
|
1809007WL018312
|
Rohidas Navnath Jadhav
|
00089
|
CBIN0282292
|
918
|
918
|
Processed
|
28/07/2023
|
|
A208230024862
|
|
Mr. ROHIDAS NAVNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-018-001/106
(KAWADGAON)
|
1809007000NRG24180720230114354
|
18/07/2023
|
VIshal
|
1809007WL018329
|
VIshal
|
00089
|
CBIN0282292
|
1524
|
1524
|
Processed
|
28/07/2023
|
|
A208230024835
|
|
Mr. VISHAL RAMDAS NANNAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-018-001/176
(KAWADGAON)
|
1809007000NRG24180720230114360
|
18/07/2023
|
Shobha Ashok Hange
|
1809007WL018330
|
Shobha Ashok Hange
|
00089
|
CBIN0282292
|
996
|
996
|
Processed
|
28/07/2023
|
|
A208230024851
|
|
Mrs. SHOBHA ASHOK HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-018-001/201
(KAWADGAON)
|
1809007000NRG24180720230114362
|
18/07/2023
|
Dwarkabai Rohidas Vidhate
|
1809007WL018330
|
Dwarkabai Rohidas Vidhate
|
00089
|
CBIN0282292
|
996
|
996
|
Processed
|
28/07/2023
|
|
A208230024857
|
|
Mrs. DWARKABAI ROHIDAS VIDHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-018-001/201
(KAWADGAON)
|
1809007000NRG24180720230114361
|
18/07/2023
|
Rohidas
|
1809007WL018330
|
Rohidas
|
00089
|
CBIN0282292
|
996
|
996
|
Processed
|
28/07/2023
|
|
A208230024836
|
|
MR ROHIDAS BHANUDAS VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-018-001/205
(KAWADGAON)
|
1809007000NRG24180720230114153
|
18/07/2023
|
Padaminibai Murlidhar Shevale
|
1809007WL018313
|
Padaminibai Murlidhar Shevale
|
00089
|
CBIN0282292
|
930
|
930
|
Processed
|
28/07/2023
|
|
A208230024838
|
|
Mrs. PADMINI MURLIDHAR SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMKHED
|
MH-09-007-018-001/209
(KAWADGAON)
|
1809007000NRG24180720230114365
|
18/07/2023
|
DIpak
|
1809007WL018330
|
DIpak
|
00089
|
CBIN0282292
|
996
|
996
|
Processed
|
28/07/2023
|
|
A208230024853
|
|
Mr. DIPAK SHANTARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-018-001/209
(KAWADGAON)
|
1809007000NRG24180720230114363
|
18/07/2023
|
Shantu Babu Raut
|
1809007WL018330
|
Shantu Babu Raut
|
00089
|
CBIN0282292
|
996
|
996
|
Processed
|
28/07/2023
|
|
A208230024856
|
|
Mr. SHANTARAM BABURAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-018-001/209
(KAWADGAON)
|
1809007000NRG24180720230114364
|
18/07/2023
|
Sulochana
|
1809007WL018330
|
Sulochana
|
00089
|
CBIN0282292
|
996
|
996
|
Processed
|
28/07/2023
|
|
A208230024843
|
|
RAUT SULOCHANA SHANTARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
JAMKHED
|
MH-09-007-018-001/243
(KAWADGAON)
|
1809007000NRG24180720230114144
|
18/07/2023
|
baydabai Abasaheb Raut
|
1809007WL018312
|
baydabai Abasaheb Raut
|
00089
|
CBIN0282292
|
918
|
918
|
Processed
|
28/07/2023
|
|
A208230024901
|
|
Mrs. KUSUM ABASAHEB RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-018-001/246
(KAWADGAON)
|
1809007000NRG24180720230114376
|
18/07/2023
|
Bapu Gahininath Bhore
|
1809007WL018331
|
Bapu Gahininath Bhore
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
28/07/2023
|
|
A208230024854
|
|
Mr. BAPUSAHEB GAHINATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-018-001/246
(KAWADGAON)
|
1809007000NRG24180720230114377
|
18/07/2023
|
Sharada Bapusaheb Bhore
|
1809007WL018331
|
Sharada Bapusaheb Bhore
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
28/07/2023
|
|
A208230024850
|
|
Mrs. SHARDA BAPUSAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-018-001/254
(KAWADGAON)
|
1809007000NRG24180720230114355
|
18/07/2023
|
Aabasaheb Bhanudas Bhore
|
1809007WL018329
|
Aabasaheb Bhanudas Bhore
|
00089
|
CBIN0282292
|
1524
|
1524
|
Processed
|
28/07/2023
|
|
A208230024848
|
|
Mr. AABASAHEB BHANUDAS BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-018-001/254
(KAWADGAON)
|
1809007000NRG24180720230114356
|
18/07/2023
|
VIMAL ABASAHEB BHORE
|
1809007WL018329
|
VIMAL ABASAHEB BHORE
|
00089
|
CBIN0282292
|
1524
|
1524
|
Processed
|
28/07/2023
|
|
A208230024849
|
|
Mrs. VIMAL AABASAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-018-001/255
(KAWADGAON)
|
1809007000NRG24180720230114145
|
18/07/2023
|
Shashikala Vinayak Bhore
|
1809007WL018312
|
Shashikala Vinayak Bhore
|
00089
|
CBIN0282292
|
918
|
918
|
Processed
|
28/07/2023
|
|
A208230024847
|
|
BHORE SHASHIKALA VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
162
|
JAMKHED
|
MH-09-007-018-001/270
(KAWADGAON)
|
1809007000NRG24180720230114366
|
18/07/2023
|
Balasaheb Baburao Hange
|
1809007WL018330
|
Balasaheb Baburao Hange
|
00089
|
CBIN0282292
|
996
|
996
|
Processed
|
28/07/2023
|
|
A208230024840
|
|
Mr. BALASAHEB BABURAO HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-018-001/270
(KAWADGAON)
|
1809007000NRG24180720230114367
|
18/07/2023
|
Ranjana Balasaheb Hange
|
1809007WL018330
|
Ranjana Balasaheb Hange
|
00089
|
CBIN0282292
|
996
|
996
|
Processed
|
28/07/2023
|
|
A208230024831
|
|
Mr. RANJANA BALASAHEB HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-018-001/272
(KAWADGAON)
|
1809007000NRG24180720230114146
|
18/07/2023
|
Ankush Eknath Jadhav
|
1809007WL018312
|
Ankush Eknath Jadhav
|
00089
|
CBIN0282292
|
918
|
918
|
Processed
|
28/07/2023
|
|
A208230024837
|
|
Mr. ANKUSH EKNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMKHED
|
MH-09-007-018-001/272
(KAWADGAON)
|
1809007000NRG24180720230114147
|
18/07/2023
|
Jijabai
|
1809007WL018312
|
Jijabai
|
00089
|
CBIN0282292
|
918
|
918
|
Processed
|
28/07/2023
|
|
A208230024834
|
|
Mrs. JIJABAI ANKUSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMKHED
|
MH-09-007-018-001/283
(KAWADGAON)
|
1809007000NRG24180720230114148
|
18/07/2023
|
Sitabai Ramdas Kekan
|
1809007WL018312
|
Sitabai Ramdas Kekan
|
00089
|
CBIN0282292
|
918
|
918
|
Processed
|
28/07/2023
|
|
A208230024852
|
|
Mrs. SITABAI RAMDAS KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMKHED
|
MH-09-007-018-001/291
(KAWADGAON)
|
1809007000NRG24180720230114150
|
18/07/2023
|
MANISHA
|
1809007WL018312
|
MANISHA
|
00089
|
CBIN0282292
|
918
|
918
|
Processed
|
28/07/2023
|
|
A208230024861
|
|
Mrs. MANISHA SAMBHAJI SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMKHED
|
MH-09-007-018-001/291
(KAWADGAON)
|
1809007000NRG24180720230114149
|
18/07/2023
|
Shegde Sambhaji Vitthal
|
1809007WL018312
|
Shegde Sambhaji Vitthal
|
00089
|
CBIN0282292
|
918
|
918
|
Processed
|
28/07/2023
|
|
A208230024765
|
|
Mr. SAMBHAJI VITTHAL SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMKHED
|
MH-09-007-018-001/300
(KAWADGAON)
|
1809007000NRG24180720230114152
|
18/07/2023
|
Indubai Sandipan Raut
|
1809007WL018312
|
Indubai Sandipan Raut
|
00089
|
CBIN0282292
|
918
|
918
|
Processed
|
28/07/2023
|
|
A208230024839
|
|
Mrs. INDUBAI SANDIPAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMKHED
|
MH-09-007-018-001/300
(KAWADGAON)
|
1809007000NRG24180720230114151
|
18/07/2023
|
Sandipan
|
1809007WL018312
|
Sandipan
|
00089
|
CBIN0282292
|
918
|
918
|
Processed
|
28/07/2023
|
|
A208230024855
|
|
RAUT SANDIPAN KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
JAMKHED
|
MH-09-007-018-001/417
(KAWADGAON)
|
1809007000NRG24180720230114357
|
18/07/2023
|
Mahesh Narayan Adhure
|
1809007WL018329
|
Mahesh Narayan Adhure
|
00089
|
CBIN0282292
|
1524
|
1524
|
Processed
|
28/07/2023
|
|
A208230024910
|
|
Mr. MAHESH NARAYAN ADHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMKHED
|
MH-09-007-018-001/418
(KAWADGAON)
|
1809007000NRG24180720230114359
|
18/07/2023
|
Bapusaheb Narayan Adhure
|
1809007WL018329
|
Bapusaheb Narayan Adhure
|
00089
|
CBIN0282292
|
1524
|
1524
|
Processed
|
28/07/2023
|
|
A208230024903
|
|
Mr. BAPUSAHEB NARAYAN ADHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMKHED
|
MH-09-007-018-001/418
(KAWADGAON)
|
1809007000NRG24180720230114358
|
18/07/2023
|
Narayan Rambhau Adhure
|
1809007WL018329
|
Narayan Rambhau Adhure
|
00089
|
CBIN0282292
|
1524
|
1524
|
Processed
|
28/07/2023
|
|
A208230024842
|
|
ADHURE NARAYAN RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
174
|
JAMKHED
|
MH-09-007-018-001/440
(KAWADGAON)
|
1809007000NRG24180720230114368
|
18/07/2023
|
APPA VITTHAL GITE
|
1809007WL018330
|
APPA VITTHAL GITE
|
00089
|
CBIN0282292
|
996
|
996
|
Processed
|
28/07/2023
|
|
A208230024883
|
|
Mr. APPA VITHAL GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMKHED
|
MH-09-007-018-001/440
(KAWADGAON)
|
1809007000NRG24180720230114369
|
18/07/2023
|
BHIMABAI APPA GITE
|
1809007WL018330
|
BHIMABAI APPA GITE
|
00089
|
CBIN0282292
|
996
|
996
|
Processed
|
28/07/2023
|
|
A208230024884
|
|
Mr. APPA VITHAL GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMKHED
|
MH-09-007-018-001/442
(KAWADGAON)
|
1809007000NRG24180720230114372
|
18/07/2023
|
BABAI MHATARDEV SANGALE
|
1809007WL018330
|
BABAI MHATARDEV SANGALE
|
00089
|
CBIN0282292
|
996
|
996
|
Processed
|
28/07/2023
|
|
A208230024881
|
|
Mr. MAHATARDEV RAKHMAJI SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMKHED
|
MH-09-007-018-001/442
(KAWADGAON)
|
1809007000NRG24180720230114371
|
18/07/2023
|
MHATARDEV RAKHMAJI SANGALE
|
1809007WL018330
|
MHATARDEV RAKHMAJI SANGALE
|
00089
|
CBIN0282292
|
996
|
996
|
Processed
|
28/07/2023
|
|
A208230024880
|
|
SANGALE MHATARDEO RAKHAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
178
|
JAMKHED
|
MH-09-007-018-002/27
(KAWADGAON)
|
1809007000NRG24180720230114158
|
18/07/2023
|
Sudamati Manik Khose
|
1809007WL018313
|
Sudamati Manik Khose
|
00089
|
CBIN0282292
|
930
|
930
|
Processed
|
28/07/2023
|
|
A208230024846
|
|
Mrs. SUDAMATI MANIK KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMKHED
|
MH-09-007-018-002/39
(KAWADGAON)
|
1809007000NRG24180720230114379
|
18/07/2023
|
Dhananjay Maruti Shelke
|
1809007WL018331
|
Dhananjay Maruti Shelke
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
28/07/2023
|
|
A208230024870
|
|
SHELAKE DHANJAY MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
180
|
JAMKHED
|
MH-09-007-018-002/415
(KAWADGAON)
|
1809007000NRG24180720230114125
|
18/07/2023
|
SAMURUDDI
|
1809007WL018310
|
SAMURUDDI
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230024902
|
|
Miss. SAMRUDHI ANIL SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMKHED
|
MH-09-007-018-002/42
(KAWADGAON)
|
1809007000NRG24180720230114161
|
18/07/2023
|
Angad Manik Khose
|
1809007WL018313
|
Angad Manik Khose
|
00089
|
CBIN0282292
|
930
|
930
|
Processed
|
28/07/2023
|
|
A208230024845
|
|
KHOSE ANGAD MANIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
182
|
JAMKHED
|
MH-09-007-018-002/42
(KAWADGAON)
|
1809007000NRG24180720230114162
|
18/07/2023
|
Radhika Angtad Khose
|
1809007WL018313
|
Radhika Angtad Khose
|
00089
|
CBIN0282292
|
930
|
930
|
Processed
|
28/07/2023
|
|
A208230024844
|
|
KHOSE RADHIKA ANGAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
JAMKHED
|
MH-09-007-018-002/49
(KAWADGAON)
|
1809007000NRG24180720230114164
|
18/07/2023
|
Anil
|
1809007WL018313
|
Anil
|
00089
|
CBIN0282292
|
930
|
930
|
Processed
|
29/07/2023
|
|
A208230024841
|
|
ANIL CHANDRAKANT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMKHED
|
MH-09-007-018-002/60
(KAWADGAON)
|
1809007000NRG24180720230114138
|
18/07/2023
|
Bayada Magan Khose
|
1809007WL018311
|
Bayada Magan Khose
|
00089
|
CBIN0282292
|
1398
|
1398
|
Processed
|
28/07/2023
|
|
A208230024887
|
|
Mrs. GANGA/BAYADA MAGAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMKHED
|
MH-09-007-018-002/71
(KAWADGAON)
|
1809007000NRG24180720230114380
|
18/07/2023
|
Mithu Mahadev Khose
|
1809007WL018331
|
Mithu Mahadev Khose
|
00089
|
CBIN0282292
|
1308
|
1308
|
Processed
|
28/07/2023
|
|
A208230024891
|
|
Mr. MITHU MAHADEV KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAMKHED
|
MH-09-007-018-002/73
(KAWADGAON)
|
1809007000NRG24180720230114353
|
18/07/2023
|
SACHIN
|
1809007WL018328
|
SACHIN
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
28/07/2023
|
|
A208230024893
|
|
Mr. SACHIN BHAUSAHEB KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMKHED
|
MH-09-007-018-002/81
(KAWADGAON)
|
1809007000NRG24180720230114140
|
18/07/2023
|
ANJANA SANJAY KHOSE
|
1809007WL018311
|
ANJANA SANJAY KHOSE
|
00089
|
CBIN0282292
|
1398
|
1398
|
Processed
|
28/07/2023
|
|
A208230024896
|
|
KHOSE ANJANA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
188
|
JAMKHED
|
MH-09-007-019-001/133
(KUSADGAON)
|
1809007000NRG24180720230113283
|
18/07/2023
|
Dyandev Eknath Tilekar
|
1809007WL018191
|
Dyandev Eknath Tilekar
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
A208230024832
|
|
DNYANDEV EKNATH TILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMKHED
|
MH-09-007-019-001/133
(KUSADGAON)
|
1809007000NRG24180720230113284
|
18/07/2023
|
PUSHPA
|
1809007WL018191
|
PUSHPA
|
00089
|
CBIN0282292
|
1512
|
1512
|
Rejected
|
27/07/2023
|
|
A208230024833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
JAMKHED
|
MH-09-007-019-001/192
(KUSADGAON)
|
1809007000NRG24180720230113288
|
18/07/2023
|
Lata Mohan Karle
|
1809007WL018191
|
Lata Mohan Karle
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230024858
|
|
Mrs. LATA MOHAN KARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMKHED
|
MH-09-007-019-001/192
(KUSADGAON)
|
1809007000NRG24180720230113287
|
18/07/2023
|
Mohan Vithoba Karle
|
1809007WL018191
|
Mohan Vithoba Karle
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230024860
|
|
MR MOHAN VITHOBA KARLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-019-001/193
(KUSADGAON)
|
1809007000NRG24180720230113289
|
18/07/2023
|
DYANDEV
|
1809007WL018191
|
DYANDEV
|
00089
|
CBIN0282292
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230024859
|
|
Mr. DYANDEV PATILBUA KARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53496
|
53496
|
|
|
|
|
|
|
|
|
193
|
JAMKHED
|
MH-09-007-018-002/2
(KAWADGAON)
|
1809007000NRG24180720230114157
|
18/07/2023
|
Lalita Baban khose
|
1809007WL018313
|
Lalita Baban khose
|
00415
|
SBIN0000537
|
930
|
930
|
Processed
|
28/07/2023
|
|
A208230024871
|
|
MS LALITA BABAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-018-002/76
(KAWADGAON)
|
1809007000NRG24180720230114167
|
18/07/2023
|
Maharudra Abhimanyu Khose
|
1809007WL018313
|
Maharudra Abhimanyu Khose
|
00415
|
SBIN0000537
|
930
|
930
|
Processed
|
28/07/2023
|
|
A208230024900
|
|
MAHARUDRA ABHIMANYU KHOSE
|
ICICI BANK LTD(508534)
|
|
195
|
JAMKHED
|
MH-09-007-037-001/345
(TELANGASHI)
|
1809007000NRG24180720230113963
|
18/07/2023
|
SHARMILA RAMESH VISHWAS
|
1809007WL018283
|
SHARMILA RAMESH VISHWAS
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024904
|
|
SHARMILA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JAMKHED
|
MH-09-007-037-001/426
(TELANGASHI)
|
1809007000NRG24180720230114232
|
18/07/2023
|
sandip ashok neherkar
|
1809007WL018318
|
sandip ashok neherkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024917
|
|
SANDIP ASHOK NEHARKAR
|
HDFC BANK LTD(607152)
|
|
197
|
JAMKHED
|
MH-09-007-037-001/452
(TELANGASHI)
|
1809007000NRG24180720230114039
|
18/07/2023
|
SHAHADEV
|
1809007WL018293
|
SHAHADEV
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024905
|
|
Mr. SHAHADEO BALIRAM JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
198
|
JAMKHED
|
MH-09-007-018-001/214
(KAWADGAON)
|
1809007000NRG24180720230114374
|
18/07/2023
|
Dadahari
|
1809007WL018331
|
Dadahari
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
28/07/2023
|
|
A208230024789
|
|
Mr. DADAHARI KASHINATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAMKHED
|
MH-09-007-018-001/214
(KAWADGAON)
|
1809007000NRG24180720230114375
|
18/07/2023
|
Sangita
|
1809007WL018331
|
Sangita
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
28/07/2023
|
|
A208230024863
|
|
Mrs. SANGEETA DADAHARI KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAMKHED
|
MH-09-007-018-001/352
(KAWADGAON)
|
1809007000NRG24180720230114115
|
18/07/2023
|
LAXMAN DEVIDAS KHOSE
|
1809007WL018310
|
LAXMAN DEVIDAS KHOSE
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230024866
|
|
MR LAXMAN DEVIDAS KHOSE
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMKHED
|
MH-09-007-018-002/11
(KAWADGAON)
|
1809007000NRG24180720230114378
|
18/07/2023
|
Shelke Tatyaram Bapurao
|
1809007WL018331
|
Shelke Tatyaram Bapurao
|
00415
|
SBIN0007739
|
1308
|
1308
|
Processed
|
28/07/2023
|
|
A208230024761
|
|
MR TATYARAM BAPURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMKHED
|
MH-09-007-018-002/12
(KAWADGAON)
|
1809007000NRG24180720230114116
|
18/07/2023
|
Kisan Namdev Khose
|
1809007WL018310
|
Kisan Namdev Khose
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230024755
|
|
Mr. KISAN NAMDEV KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMKHED
|
MH-09-007-018-002/14
(KAWADGAON)
|
1809007000NRG24180720230114130
|
18/07/2023
|
Ambadas Ananda Khose
|
1809007WL018311
|
Ambadas Ananda Khose
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
29/07/2023
|
|
A208230024873
|
|
AMBADAS ANANDRAO KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMKHED
|
MH-09-007-018-002/19
(KAWADGAON)
|
1809007000NRG24180720230114156
|
18/07/2023
|
Govind Manohar Khose
|
1809007WL018313
|
Govind Manohar Khose
|
00415
|
SBIN0007739
|
930
|
930
|
Processed
|
28/07/2023
|
|
A208230024877
|
|
Mr. GOVIND MANOHAR KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMKHED
|
MH-09-007-018-002/21
(KAWADGAON)
|
1809007000NRG24180720230114132
|
18/07/2023
|
Chandrakant Buasaheb Khose
|
1809007WL018311
|
Chandrakant Buasaheb Khose
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
29/07/2023
|
|
A208230024879
|
|
CHANDRAKANT BUVASAHEB KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMKHED
|
MH-09-007-018-002/26
(KAWADGAON)
|
1809007000NRG24180720230114117
|
18/07/2023
|
chagan
|
1809007WL018310
|
chagan
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230024875
|
|
KHOSE CHAGAN NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
207
|
JAMKHED
|
MH-09-007-018-002/28
(KAWADGAON)
|
1809007000NRG24180720230114120
|
18/07/2023
|
DNYANDEV
|
1809007WL018310
|
DNYANDEV
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230024885
|
|
MR DNYANDEO MARUTI MARUTI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMKHED
|
MH-09-007-018-002/28
(KAWADGAON)
|
1809007000NRG24180720230114121
|
18/07/2023
|
REKHA
|
1809007WL018310
|
REKHA
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230024918
|
|
MRS REKHA SUNIL SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMKHED
|
MH-09-007-018-002/29
(KAWADGAON)
|
1809007000NRG24180720230114339
|
18/07/2023
|
Trishala Sudam Khose
|
1809007WL018328
|
Trishala Sudam Khose
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/07/2023
|
|
A208230024916
|
|
KHOSE TRISHALA SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
210
|
JAMKHED
|
MH-09-007-018-002/33
(KAWADGAON)
|
1809007000NRG24180720230114135
|
18/07/2023
|
Sandip Sadashiv Khose
|
1809007WL018311
|
Sandip Sadashiv Khose
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/07/2023
|
|
A208230024882
|
|
MR SANDEEP SADASHIV SADASHIV KHOSE
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMKHED
|
MH-09-007-018-002/4
(KAWADGAON)
|
1809007000NRG24180720230114122
|
18/07/2023
|
Ashok Sarjerao Khose
|
1809007WL018310
|
Ashok Sarjerao Khose
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230024876
|
|
MR ASHOK SRRJERAO KHOSE
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMKHED
|
MH-09-007-018-002/414
(KAWADGAON)
|
1809007000NRG24180720230114341
|
18/07/2023
|
KOMAL
|
1809007WL018328
|
KOMAL
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/07/2023
|
|
A208230024919
|
|
MRS KOMAL AVIRAJ KHOSE
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMKHED
|
MH-09-007-018-002/414
(KAWADGAON)
|
1809007000NRG24180720230114136
|
18/07/2023
|
YOGESH
|
1809007WL018311
|
YOGESH
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/07/2023
|
|
A208230024897
|
|
Yogesh Sudam Khose
|
BANK OF BARODA(606985)
|
|
214
|
JAMKHED
|
MH-09-007-018-002/415
(KAWADGAON)
|
1809007000NRG24180720230114123
|
18/07/2023
|
ANIL
|
1809007WL018310
|
ANIL
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230024762
|
|
Mr. ANIL DNYANDEV SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAMKHED
|
MH-09-007-018-002/43
(KAWADGAON)
|
1809007000NRG24180720230114343
|
18/07/2023
|
Parvati Pralhad Khose
|
1809007WL018328
|
Parvati Pralhad Khose
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/07/2023
|
|
A208230024899
|
|
MRS PARVATI PRALHAD KHOSE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMKHED
|
MH-09-007-018-002/43
(KAWADGAON)
|
1809007000NRG24180720230114342
|
18/07/2023
|
Pralhad Sahebrao Khose
|
1809007WL018328
|
Pralhad Sahebrao Khose
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/07/2023
|
|
A208230024898
|
|
KHOSE PRLHAD SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
217
|
JAMKHED
|
MH-09-007-018-002/44
(KAWADGAON)
|
1809007000NRG24180720230114126
|
18/07/2023
|
Baban Dnyandev Khose
|
1809007WL018310
|
Baban Dnyandev Khose
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230024757
|
|
Mr. BABAN MARUTI SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAMKHED
|
MH-09-007-018-002/45
(KAWADGAON)
|
1809007000NRG24180720230114344
|
18/07/2023
|
Ankush Anna Bhagat
|
1809007WL018328
|
Ankush Anna Bhagat
|
00415
|
SBIN0007739
|
1482
|
1482
|
Rejected
|
27/07/2023
|
|
A208230024790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
JAMKHED
|
MH-09-007-018-002/45
(KAWADGAON)
|
1809007000NRG24180720230114345
|
18/07/2023
|
Dhanabai Ankush Bhagat
|
1809007WL018328
|
Dhanabai Ankush Bhagat
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/07/2023
|
|
A208230024878
|
|
MRS DHANYABAI ANKUSH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMKHED
|
MH-09-007-018-002/58
(KAWADGAON)
|
1809007000NRG24180720230114346
|
18/07/2023
|
Ravindra Bhanudas Shelake
|
1809007WL018328
|
Ravindra Bhanudas Shelake
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/07/2023
|
|
A208230024895
|
|
MR RAVINDRA BHANUDAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMKHED
|
MH-09-007-018-002/64
(KAWADGAON)
|
1809007000NRG24180720230114139
|
18/07/2023
|
HANUMANT
|
1809007WL018311
|
HANUMANT
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/07/2023
|
|
A208230024754
|
|
MR HANUMANT PANDURANG KHOSE
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMKHED
|
MH-09-007-018-002/67
(KAWADGAON)
|
1809007000NRG24180720230114128
|
18/07/2023
|
Dropada Janardhan Khose
|
1809007WL018310
|
Dropada Janardhan Khose
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230024894
|
|
MISS DROPADA JANARDHAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMKHED
|
MH-09-007-018-002/67
(KAWADGAON)
|
1809007000NRG24180720230114127
|
18/07/2023
|
Khose Janardhan Balbhim
|
1809007WL018310
|
Khose Janardhan Balbhim
|
00415
|
SBIN0007739
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A208230024756
|
|
KHOSE JANARDHAN BALABHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
224
|
JAMKHED
|
MH-09-007-018-002/68
(KAWADGAON)
|
1809007000NRG24180720230114352
|
18/07/2023
|
Narayan Khanderao Khose
|
1809007WL018328
|
Narayan Khanderao Khose
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
28/07/2023
|
|
A208230024760
|
|
MR NARAYAN KHANDU KHOSE
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMKHED
|
MH-09-007-018-002/84
(KAWADGAON)
|
1809007000NRG24180720230114141
|
18/07/2023
|
KAILAS MARUTI KHOSE
|
1809007WL018311
|
KAILAS MARUTI KHOSE
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/07/2023
|
|
A208230024758
|
|
MR KAILAS MARUTI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMKHED
|
MH-09-007-018-002/84
(KAWADGAON)
|
1809007000NRG24180720230114142
|
18/07/2023
|
KASTURA KAILAS KHOSE
|
1809007WL018311
|
KASTURA KAILAS KHOSE
|
00415
|
SBIN0007739
|
1398
|
1398
|
Processed
|
28/07/2023
|
|
A208230024759
|
|
MRS KASTURABAI KAILAS KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
227
|
JAMKHED
|
MH-09-007-018-001/478
(KAWADGAON)
|
1809007000NRG24180720230114373
|
18/07/2023
|
JALINDAR
|
1809007WL018330
|
JALINDAR
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
28/07/2023
|
|
A208230024751
|
|
SANGALE JALINDAR TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
228
|
JAMKHED
|
MH-09-007-037-001/571
(TELANGASHI)
|
1809007000NRG24180720230114220
|
18/07/2023
|
ANIL
|
1809007WL018317
|
ANIL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230024752
|
|
GHYAL ANIL BHALCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
229
|
JAMKHED
|
MH-09-007-037-001/571
(TELANGASHI)
|
1809007000NRG24180720230114221
|
18/07/2023
|
MANISHA
|
1809007WL018317
|
MANISHA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
A208230024753
|
|
MANISHA ANIL GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
230
|
JAMKHED
|
MH-09-007-019-001/46
(KUSADGAON)
|
1809007000NRG24180720230113292
|
18/07/2023
|
Kanta Angad Tilekar
|
1809007WL018191
|
Kanta Angad Tilekar
|
400001
|
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230024950
|
|
MRS KANTA ANGAD TILEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346308
|
346308
|
|
|
|
|
|
|
|