|
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-09-007-037-001/109
(TELANGASHI)
|
1809007000NRG24011120230250759
|
02/11/2023
|
ARJUN
|
1809007WL039701
|
ARJUN
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240025965
|
|
Mr. ARJUN NANA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/109
(TELANGASHI)
|
1809007000NRG24011120230250760
|
02/11/2023
|
SUSHILA
|
1809007WL039701
|
SUSHILA
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240026085
|
|
Mrs. Sushila Arjun Mane
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-037-001/307
(TELANGASHI)
|
1809007000NRG24011120230250762
|
02/11/2023
|
DILIP NIVRUTTI MORE
|
1809007WL039702
|
DILIP NIVRUTTI MORE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240026089
|
|
Mr. DILIP NIVRUTTI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-037-001/369
(TELANGASHI)
|
1809007000NRG24011120230250757
|
02/11/2023
|
Tukaram Namdev More
|
1809007WL039700
|
Tukaram Namdev More
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240026078
|
|
Mr. TUKARAM NAMDEV MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-003-001/664
(HALGAON)
|
1809007000NRG24011120230251513
|
02/11/2023
|
SANTOSH
|
1809007WL039820
|
SANTOSH
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
A019240026077
|
|
SANTOSH NAGANATH KARAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-018-001/210
(KAWADGAON)
|
1809007000NRG24011120230252277
|
02/11/2023
|
Swati Balasaheb Bhore
|
1809007WL039944
|
Swati Balasaheb Bhore
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
A019240026081
|
|
Mrs. SWATIBAI BALASAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-018-002/13
(KAWADGAON)
|
1809007000NRG24021120230252755
|
02/11/2023
|
Bhskar Bhimrao Khose
|
1809007WL040013
|
Bhskar Bhimrao Khose
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240026088
|
|
Mr. BHASKAR BHIMRAO KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-018-002/15
(KAWADGAON)
|
1809007000NRG24011120230252264
|
02/11/2023
|
PRASHANT
|
1809007WL039943
|
PRASHANT
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
19/01/2024
|
|
A019240026082
|
|
KHOSE PRASHANT DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-018-002/15
(KAWADGAON)
|
1809007000NRG24011120230252265
|
02/11/2023
|
SUREKHA
|
1809007WL039943
|
SUREKHA
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
19/01/2024
|
|
A019240026083
|
|
KHOSE SUREKHA DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-020-001/135
(KHANDAVI)
|
1809007000NRG24021120230252690
|
02/11/2023
|
Usha Kalyan Wakale
|
1809007WL040007
|
Usha Kalyan Wakale
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
19/01/2024
|
|
A019240026076
|
|
USHABAI KALYAN WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-020-001/241
(KHANDAVI)
|
1809007000NRG24021120230252694
|
02/11/2023
|
Dipali Ravishashri Wakale
|
1809007WL040007
|
Dipali Ravishashri Wakale
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
19/01/2024
|
|
A019240026080
|
|
DIPALI RAVISHASTRI WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-020-001/241
(KHANDAVI)
|
1809007000NRG24021120230252693
|
02/11/2023
|
Ravishashri Kalyan Wakale
|
1809007WL040007
|
Ravishashri Kalyan Wakale
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
19/01/2024
|
|
A019240026079
|
|
RAVISHASHRI KALYAN WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-020-001/65
(KHANDAVI)
|
1809007000NRG24021120230252698
|
02/11/2023
|
Tai Balaso Walunjkar
|
1809007WL040007
|
Tai Balaso Walunjkar
|
00051
|
MAHB0001865
|
1698
|
1698
|
Processed
|
19/01/2024
|
|
A019240026084
|
|
Mrs. TAI BALASO WALUNJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-021-001/282
(BAVI)
|
1809007000NRG24011120230250734
|
02/11/2023
|
DATTATRAY SHAMRAO KARANDE
|
1809007WL039696
|
DATTATRAY SHAMRAO KARANDE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026087
|
|
MR DATTATRAY SHAMRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMKHED
|
MH-09-007-031-001/141
(PADALI)
|
1809007000NRG24021120230252716
|
02/11/2023
|
HIRAMAN SHANKAR PAWAR
|
1809007WL040009
|
HIRAMAN SHANKAR PAWAR
|
00051
|
MAHB0001865
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026086
|
|
Mr. HIRAMAN SHANKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-029-001/381
(SAROLA)
|
1809007000NRG24021120230252645
|
02/11/2023
|
URMILABAI
|
1809007WL039999
|
URMILABAI
|
00078
|
CNRB0001651
|
1560
|
1560
|
Processed
|
19/01/2024
|
|
A019240026123
|
|
URMILABAI BAJRANG MULE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24011120230252319
|
02/11/2023
|
Anusaya Popat Ugale
|
1809007WL039947
|
Anusaya Popat Ugale
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240025963
|
|
ANUSAYA POPAT UGALE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24011120230252318
|
02/11/2023
|
Popat Rambhau Ugale
|
1809007WL039947
|
Popat Rambhau Ugale
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026142
|
|
POPAT RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24011120230252320
|
02/11/2023
|
Sahadev Popat Ugale
|
1809007WL039947
|
Sahadev Popat Ugale
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240025964
|
|
SHAHADEV POPAT UGALE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/68
(NAIGAON)
|
1809007000NRG24011120230252322
|
02/11/2023
|
Nanda Ashok Ugale
|
1809007WL039947
|
Nanda Ashok Ugale
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026124
|
|
NANDABAI ASHOK UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24011120230252312
|
02/11/2023
|
CHITRA SURESH UGALE
|
1809007WL039947
|
CHITRA SURESH UGALE
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026071
|
|
CHITRA SURESH UGALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24011120230252309
|
02/11/2023
|
Gayabai Jalindar Ugale
|
1809007WL039947
|
Gayabai Jalindar Ugale
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026073
|
|
GAYABAI JALINDAR UGALE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24011120230252308
|
02/11/2023
|
Jalindhar Rambhau Ugale
|
1809007WL039947
|
Jalindhar Rambhau Ugale
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026131
|
|
JALINDAR RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24011120230252310
|
02/11/2023
|
Mahadev Jalindar Ugale
|
1809007WL039947
|
Mahadev Jalindar Ugale
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026069
|
|
MAHADEO JALINDAR UGALE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24011120230252311
|
02/11/2023
|
Suresh Jalindar Ugale
|
1809007WL039947
|
Suresh Jalindar Ugale
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026072
|
|
SURESH JALINDAR UGALE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/571
(NAIGAON)
|
1809007000NRG24011120230252317
|
02/11/2023
|
SWATI MAHESH UGALE
|
1809007WL039947
|
SWATI MAHESH UGALE
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026070
|
|
SVATI MAHESH UGALE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24011120230252321
|
02/11/2023
|
Rani Shahadev Ugale
|
1809007WL039947
|
Rani Shahadev Ugale
|
00078
|
CNRB0004508
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026130
|
|
RANI SHAHADEV UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-031-001/16
(PADALI)
|
1809007000NRG24021120230252718
|
02/11/2023
|
Chandrakala Aajinath Dahikar
|
1809007WL040009
|
Chandrakala Aajinath Dahikar
|
00078
|
CNRB0005760
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026090
|
|
CHANDRAKALA AJINATH DAHIKAR
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-031-001/454
(PADALI)
|
1809007000NRG24021120230252725
|
02/11/2023
|
HARIBHAU
|
1809007WL040009
|
HARIBHAU
|
00078
|
CNRB0005760
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026129
|
|
BAMDALE HARIBHAU KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-031-001/81
(PADALI)
|
1809007000NRG24021120230252711
|
02/11/2023
|
KIRAN BHALERAO KHAIRE
|
1809007WL040008
|
KIRAN BHALERAO KHAIRE
|
00078
|
CNRB0005760
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240026075
|
|
KIRAN BAHLERAO KHAIRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
31
|
JAMKHED
|
MH-09-007-013-001/556
(ARANGAON)
|
1809007000NRG24011120230252136
|
02/11/2023
|
GANESH ANKUSH WALUNJKAR
|
1809007WL039927
|
GANESH ANKUSH WALUNJKAR
|
00089
|
CBIN0281004
|
1266
|
1266
|
Processed
|
19/01/2024
|
|
A019240026051
|
|
Mr. GANESH ANKUSH WALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-013-001/556
(ARANGAON)
|
1809007000NRG24011120230252135
|
02/11/2023
|
UMESH ANKUSH WALUNJKAR
|
1809007WL039927
|
UMESH ANKUSH WALUNJKAR
|
00089
|
CBIN0281004
|
1266
|
1266
|
Processed
|
19/01/2024
|
|
A019240026037
|
|
Mr. UMESH ANKUSH WALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-031-001/12
(PADALI)
|
1809007000NRG24021120230252715
|
02/11/2023
|
NAMDEV NANA PAWAR
|
1809007WL040009
|
NAMDEV NANA PAWAR
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026013
|
|
NAMDEO NANA PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-031-001/157
(PADALI)
|
1809007000NRG24021120230252700
|
02/11/2023
|
mahadev
|
1809007WL040008
|
mahadev
|
00089
|
CBIN0281004
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240026018
|
|
Mr. MAHADEV KISAN DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-031-001/166
(PADALI)
|
1809007000NRG24021120230252719
|
02/11/2023
|
SHAILA CHINTAMANI PAWAR
|
1809007WL040009
|
SHAILA CHINTAMANI PAWAR
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026132
|
|
PAWAR SHAILA CHINTAMANI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-031-001/19
(PADALI)
|
1809007000NRG24021120230252720
|
02/11/2023
|
Pushpa Anil Khaire
|
1809007WL040009
|
Pushpa Anil Khaire
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026017
|
|
Mrs. Pushpa Anil Khaire
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-031-001/21
(PADALI)
|
1809007000NRG24021120230252721
|
02/11/2023
|
BIBISHAN NARAYAN PAWAR
|
1809007WL040009
|
BIBISHAN NARAYAN PAWAR
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240025998
|
|
PAWAR BIBHISHAN ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-031-001/218
(PADALI)
|
1809007000NRG24021120230252722
|
02/11/2023
|
SANJAY SAHEBRAV PAWAR
|
1809007WL040009
|
SANJAY SAHEBRAV PAWAR
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240025997
|
|
Mr. SANJAYKUMAR SAHEBRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-031-001/281
(PADALI)
|
1809007000NRG24021120230252701
|
02/11/2023
|
Dattatray Anurath Khaire
|
1809007WL040008
|
Dattatray Anurath Khaire
|
00089
|
CBIN0281004
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240026019
|
|
MR DATTATRAY ANURATH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-031-001/576
(PADALI)
|
1809007000NRG24021120230252708
|
02/11/2023
|
Avinash Shivmurti Pawar
|
1809007WL040008
|
Avinash Shivmurti Pawar
|
00089
|
CBIN0281004
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240026092
|
|
AVINASH SHIVMURTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-031-001/583
(PADALI)
|
1809007000NRG24021120230252726
|
02/11/2023
|
THAKABAI SAKHARAM KHAIRE
|
1809007WL040009
|
THAKABAI SAKHARAM KHAIRE
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026014
|
|
KHIRE THAKUBAI SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-031-001/585
(PADALI)
|
1809007000NRG24021120230252727
|
02/11/2023
|
SURESH KASHINATH PAWAR
|
1809007WL040009
|
SURESH KASHINATH PAWAR
|
00089
|
CBIN0281004
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026012
|
|
Mr. SURESH KASHINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-031-001/667
(PADALI)
|
1809007000NRG24021120230252709
|
02/11/2023
|
kiran
|
1809007WL040008
|
kiran
|
00089
|
CBIN0281004
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240026055
|
|
Mr. KIRAN ARUN MAHAMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18294
|
18294
|
|
|
|
|
|
|
|
|
44
|
JAMKHED
|
MH-09-007-037-001/317
(TELANGASHI)
|
1809007000NRG24011120230250764
|
02/11/2023
|
Mukund Bhagat More
|
1809007WL039702
|
Mukund Bhagat More
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240026036
|
|
Mr. MUKUND BHAGAT MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-037-001/369
(TELANGASHI)
|
1809007000NRG24011120230250755
|
02/11/2023
|
Rameshwar Tukaram More
|
1809007WL039699
|
Rameshwar Tukaram More
|
00089
|
CBIN0282005
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
A019240026033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
46
|
JAMKHED
|
MH-09-007-013-001/1070
(ARANGAON)
|
1809007000NRG24011120230252188
|
02/11/2023
|
PRASHANT PANDURANG SOLE PATIL
|
1809007WL039936
|
PRASHANT PANDURANG SOLE PATIL
|
00089
|
CBIN0282292
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
A019240026038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JAMKHED
|
MH-09-007-013-001/1070
(ARANGAON)
|
1809007000NRG24011120230252189
|
02/11/2023
|
SAROJA JIVAN DESHAMUKH
|
1809007WL039936
|
SAROJA JIVAN DESHAMUKH
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240026058
|
|
SOLEPATIL SAROJ PRASHANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-013-001/1106
(ARANGAON)
|
1809007000NRG24011120230252170
|
02/11/2023
|
SHEKHAR TRIMBAK SHINDE
|
1809007WL039934
|
SHEKHAR TRIMBAK SHINDE
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026007
|
|
Master SHEKHAR TRIMBAK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-013-001/1106
(ARANGAON)
|
1809007000NRG24011120230252169
|
02/11/2023
|
SHOBHA TRIMBAK SHINDE
|
1809007WL039934
|
SHOBHA TRIMBAK SHINDE
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026061
|
|
Mrs. Shobha Trimbak Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-013-001/136
(ARANGAON)
|
1809007000NRG24011120230252158
|
02/11/2023
|
MUSTAK UMRAO SHHAIKH
|
1809007WL039931
|
MUSTAK UMRAO SHHAIKH
|
00089
|
CBIN0282292
|
1212
|
1212
|
Processed
|
19/01/2024
|
|
A019240026139
|
|
Mr. MUSTAFA UMRAO SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-013-001/177
(ARANGAON)
|
1809007000NRG24011120230252171
|
02/11/2023
|
Govardhan Vishwanath Shendkar
|
1809007WL039934
|
Govardhan Vishwanath Shendkar
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026136
|
|
Mr. GOVARDHAN VISHWANATH SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-013-001/177
(ARANGAON)
|
1809007000NRG24011120230252172
|
02/11/2023
|
KAVITA DADA SHENDKAR
|
1809007WL039934
|
KAVITA DADA SHENDKAR
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026024
|
|
Mr. GOVARDHAN VISHWANATH SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-013-001/285
(ARANGAON)
|
1809007000NRG24011120230252174
|
02/11/2023
|
Ganesh Rajendra Shinde
|
1809007WL039934
|
Ganesh Rajendra Shinde
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026047
|
|
Master GANESH RAJENDRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-013-001/285
(ARANGAON)
|
1809007000NRG24011120230252173
|
02/11/2023
|
Manisha Raju Shinde
|
1809007WL039934
|
Manisha Raju Shinde
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026063
|
|
Mrs. MANISHA RAJU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-013-001/396
(ARANGAON)
|
1809007000NRG24011120230252129
|
02/11/2023
|
Anil Sampat Nigude
|
1809007WL039927
|
Anil Sampat Nigude
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
19/01/2024
|
|
A019240026101
|
|
NIGUDE ANIL SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-013-001/396
(ARANGAON)
|
1809007000NRG24011120230252131
|
02/11/2023
|
MEENA ASHOK NIGUDE
|
1809007WL039927
|
MEENA ASHOK NIGUDE
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
19/01/2024
|
|
A019240026005
|
|
Mr. ASHOK SAMPAT NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-013-001/396
(ARANGAON)
|
1809007000NRG24011120230252128
|
02/11/2023
|
Sakharabai Sampat Nigude
|
1809007WL039927
|
Sakharabai Sampat Nigude
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
19/01/2024
|
|
A019240026102
|
|
Mr. SAMPAT RANGNATH NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-013-001/396
(ARANGAON)
|
1809007000NRG24011120230252127
|
02/11/2023
|
Sampat Rangnath Nigude
|
1809007WL039927
|
Sampat Rangnath Nigude
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
19/01/2024
|
|
A019240026103
|
|
NIGUDE SAMPAT RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-013-001/396
(ARANGAON)
|
1809007000NRG24011120230252130
|
02/11/2023
|
SUNIL SAMPAT NIGUDE
|
1809007WL039927
|
SUNIL SAMPAT NIGUDE
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
19/01/2024
|
|
A019240026008
|
|
Mr. SUNIL SAMPAT NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-013-001/441
(ARANGAON)
|
1809007000NRG24011120230252181
|
02/11/2023
|
Ganesh Vitthal Thore
|
1809007WL039935
|
Ganesh Vitthal Thore
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026095
|
|
Mr. GANESH VITHAL THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-013-001/441
(ARANGAON)
|
1809007000NRG24011120230252180
|
02/11/2023
|
VITTHAL DAGADU THORE
|
1809007WL039935
|
VITTHAL DAGADU THORE
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026121
|
|
Mr. VITTHAL DAGADU THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-013-001/443
(ARANGAON)
|
1809007000NRG24011120230252182
|
02/11/2023
|
Somnath Shevrao Nannaware
|
1809007WL039935
|
Somnath Shevrao Nannaware
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026042
|
|
Mr. SOMNATH SHESHRAO NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-013-001/462
(ARANGAON)
|
1809007000NRG24011120230252175
|
02/11/2023
|
RAMKWAR ROHIDAS SHINDE
|
1809007WL039934
|
RAMKWAR ROHIDAS SHINDE
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240025970
|
|
Mrs. RAMKAWAR ROHIDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-013-001/496
(ARANGAON)
|
1809007000NRG24011120230252184
|
02/11/2023
|
Santosh Chandrasen Nikam
|
1809007WL039935
|
Santosh Chandrasen Nikam
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026137
|
|
Mr. SANTOSH CHANDRASEN NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-013-001/496
(ARANGAON)
|
1809007000NRG24011120230252185
|
02/11/2023
|
Sonali Santosh Nikam
|
1809007WL039935
|
Sonali Santosh Nikam
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026104
|
|
Mrs. SONALI SANTOSH NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-013-001/556
(ARANGAON)
|
1809007000NRG24011120230252133
|
02/11/2023
|
Ankush Chandu Walunjkar
|
1809007WL039927
|
Ankush Chandu Walunjkar
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
19/01/2024
|
|
A019240026109
|
|
Mr. ANKUSH CHANDU WALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-013-001/759
(ARANGAON)
|
1809007000NRG24011120230252186
|
02/11/2023
|
Vishnu Barikrao Pawar
|
1809007WL039935
|
Vishnu Barikrao Pawar
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026120
|
|
Mr. VISHNU BARIKRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-013-001/806
(ARANGAON)
|
1809007000NRG24011120230252145
|
02/11/2023
|
Ashishkumar Ajinath Sole
|
1809007WL039928
|
Ashishkumar Ajinath Sole
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
19/01/2024
|
|
A019240026134
|
|
ASHISHKUMAR AJINATH SOLE
|
HDFC BANK LTD(607152)
|
|
69
|
JAMKHED
|
MH-09-007-013-001/806
(ARANGAON)
|
1809007000NRG24011120230252144
|
02/11/2023
|
Mangal Ajinath Sole
|
1809007WL039928
|
Mangal Ajinath Sole
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
19/01/2024
|
|
A019240026133
|
|
SOLE MANGAL AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-013-001/863
(ARANGAON)
|
1809007000NRG24011120230252146
|
02/11/2023
|
Sanjay Shrirang Valunjkar
|
1809007WL039928
|
Sanjay Shrirang Valunjkar
|
00089
|
CBIN0282292
|
912
|
912
|
Processed
|
19/01/2024
|
|
A019240026023
|
|
Mr. SANJAY SHRIRANG VALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-013-001/904
(ARANGAON)
|
1809007000NRG24011120230252176
|
02/11/2023
|
Bibhishan Rohidas Shinde
|
1809007WL039934
|
Bibhishan Rohidas Shinde
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026043
|
|
Mr. BIBHISHAN ROHIDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-013-001/904
(ARANGAON)
|
1809007000NRG24011120230252177
|
02/11/2023
|
SHITAL BIBISHAN SHINDE
|
1809007WL039934
|
SHITAL BIBISHAN SHINDE
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026066
|
|
SHEETAL KANU SHETYE
|
BANK OF INDIA(508505)
|
|
73
|
JAMKHED
|
MH-09-007-013-001/913
(ARANGAON)
|
1809007000NRG24011120230252137
|
02/11/2023
|
Chandrakant Ajinath Nannaware
|
1809007WL039927
|
Chandrakant Ajinath Nannaware
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
19/01/2024
|
|
A019240025971
|
|
Mr. CHANDRAKANT AJINATH NANNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-013-001/973
(ARANGAON)
|
1809007000NRG24011120230252187
|
02/11/2023
|
Arjun Vithoba Sonavane
|
1809007WL039935
|
Arjun Vithoba Sonavane
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026065
|
|
Mr. ARJUN VITHOBA SONVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-013-001/999
(ARANGAON)
|
1809007000NRG24011120230252139
|
02/11/2023
|
BANDU AMBADAS NANNAVARE
|
1809007WL039927
|
BANDU AMBADAS NANNAVARE
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
19/01/2024
|
|
A019240026044
|
|
NANNAWARE BANDU AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-014-002/119
(PATODA)
|
1809007000NRG24021120230252728
|
02/11/2023
|
Sudham
|
1809007WL040010
|
Sudham
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
A019240026122
|
|
MR SUDAM NAMDEV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-014-002/668
(PATODA)
|
1809007000NRG24021120230252734
|
02/11/2023
|
ASHVINI ABASAHEB SONTAKKE
|
1809007WL040010
|
ASHVINI ABASAHEB SONTAKKE
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
A019240026039
|
|
Miss. ASHWINI HANUMAN MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-018-001/106
(KAWADGAON)
|
1809007000NRG24021120230252781
|
02/11/2023
|
VIshal
|
1809007WL040015
|
VIshal
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
A019240026141
|
|
Mr. VISHAL RAMDAS NANNAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-018-001/110
(KAWADGAON)
|
1809007000NRG24011120230252416
|
02/11/2023
|
Hirabai Namdev Hange
|
1809007WL039962
|
Hirabai Namdev Hange
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240025974
|
|
Mrs. HIRABAI NAMDEO HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-018-001/113
(KAWADGAON)
|
1809007000NRG24011120230252297
|
02/11/2023
|
Popat
|
1809007WL039946
|
Popat
|
00089
|
CBIN0282292
|
1374
|
1374
|
Processed
|
19/01/2024
|
|
A019240026117
|
|
Mr. POPAT BHAGVAT BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-018-001/131
(KAWADGAON)
|
1809007000NRG24011120230252240
|
02/11/2023
|
Ashok Baburao Gaikawad
|
1809007WL039941
|
Ashok Baburao Gaikawad
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
19/01/2024
|
|
A019240026110
|
|
Mr. ASHOK BABURAO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-018-001/131
(KAWADGAON)
|
1809007000NRG24011120230252241
|
02/11/2023
|
Nandabai Ashok Gaikawad
|
1809007WL039941
|
Nandabai Ashok Gaikawad
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
19/01/2024
|
|
A019240025988
|
|
GAIKWAD GOKUL ASHOK APK GAIKWAD NANDA AS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-018-001/133
(KAWADGAON)
|
1809007000NRG24011120230252242
|
02/11/2023
|
Vijay Rambhau Gaikwad
|
1809007WL039941
|
Vijay Rambhau Gaikwad
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
19/01/2024
|
|
A019240025966
|
|
Mr. GAIKWAD VIJAY RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-018-001/188
(KAWADGAON)
|
1809007000NRG24011120230252272
|
02/11/2023
|
Sangita Arun Raut
|
1809007WL039944
|
Sangita Arun Raut
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
A019240025978
|
|
Mrs. SANGITA ARUN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-018-001/199
(KAWADGAON)
|
1809007000NRG24011120230252216
|
02/11/2023
|
Sushila Youvarj Gayap
|
1809007WL039939
|
Sushila Youvarj Gayap
|
00089
|
CBIN0282292
|
1680
|
1680
|
Rejected
|
19/01/2024
|
|
A019240025994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
JAMKHED
|
MH-09-007-018-001/199
(KAWADGAON)
|
1809007000NRG24011120230252215
|
02/11/2023
|
Youvarj Vitthal Gayap
|
1809007WL039939
|
Youvarj Vitthal Gayap
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
19/01/2024
|
|
A019240025993
|
|
GATAP YUVRAJ VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-018-001/206
(KAWADGAON)
|
1809007000NRG24011120230252273
|
02/11/2023
|
Magal Shivaji Hajare
|
1809007WL039944
|
Magal Shivaji Hajare
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
A019240025975
|
|
Mrs. MANGAL SHIVAJI HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-018-001/210
(KAWADGAON)
|
1809007000NRG24011120230252276
|
02/11/2023
|
Balasaheb Popat Bhore
|
1809007WL039944
|
Balasaheb Popat Bhore
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
A019240026106
|
|
BHORE BALASAHEB POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-018-001/210
(KAWADGAON)
|
1809007000NRG24011120230252274
|
02/11/2023
|
popat
|
1809007WL039944
|
popat
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
A019240026119
|
|
Mr. POPAT KISANRAO BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-018-001/210
(KAWADGAON)
|
1809007000NRG24011120230252275
|
02/11/2023
|
Sindhubai Popatrao Bhore
|
1809007WL039944
|
Sindhubai Popatrao Bhore
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
A019240026118
|
|
Mrs. SINDHUBAI POPATRAO BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-018-001/217
(KAWADGAON)
|
1809007000NRG24011120230252246
|
02/11/2023
|
Balbhim Eknath Bhore
|
1809007WL039941
|
Balbhim Eknath Bhore
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
19/01/2024
|
|
A019240026025
|
|
Mr. BALBHIM EKNATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-018-001/226
(KAWADGAON)
|
1809007000NRG24021120230252783
|
02/11/2023
|
Laximi Ramdas Raut
|
1809007WL040015
|
Laximi Ramdas Raut
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
A019240026022
|
|
LAXMI RAMDAS RAUT
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-018-001/226
(KAWADGAON)
|
1809007000NRG24021120230252782
|
02/11/2023
|
Ramdas Kondiba Raut
|
1809007WL040015
|
Ramdas Kondiba Raut
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
A019240026021
|
|
Mr. RAMDAS KONDIBA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-018-001/243
(KAWADGAON)
|
1809007000NRG24011120230252299
|
02/11/2023
|
baydabai Abasaheb Raut
|
1809007WL039946
|
baydabai Abasaheb Raut
|
00089
|
CBIN0282292
|
1374
|
1374
|
Processed
|
19/01/2024
|
|
A019240026093
|
|
Mrs. KUSUM ABASAHEB RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-018-001/246
(KAWADGAON)
|
1809007000NRG24011120230252253
|
02/11/2023
|
Bapu Gahininath Bhore
|
1809007WL039942
|
Bapu Gahininath Bhore
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
19/01/2024
|
|
A019240026111
|
|
Mr. BAPUSAHEB GAHINATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-018-001/246
(KAWADGAON)
|
1809007000NRG24011120230252254
|
02/11/2023
|
Sharada Bapusaheb Bhore
|
1809007WL039942
|
Sharada Bapusaheb Bhore
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
19/01/2024
|
|
A019240026113
|
|
Mrs. SHARDA BAPUSAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-018-001/253
(KAWADGAON)
|
1809007000NRG24021120230252784
|
02/11/2023
|
Fakira Damu Bhore
|
1809007WL040015
|
Fakira Damu Bhore
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
A019240025979
|
|
Mr. FAKIRA DAMU BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-018-001/253
(KAWADGAON)
|
1809007000NRG24021120230252785
|
02/11/2023
|
Laxmi
|
1809007WL040015
|
Laxmi
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
A019240025990
|
|
Mrs. LAXMI FAKIRA BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-018-001/254
(KAWADGAON)
|
1809007000NRG24021120230252786
|
02/11/2023
|
Aabasaheb Bhanudas Bhore
|
1809007WL040015
|
Aabasaheb Bhanudas Bhore
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
A019240025985
|
|
Mr. AABASAHEB BHANUDAS BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-018-001/254
(KAWADGAON)
|
1809007000NRG24021120230252787
|
02/11/2023
|
VIMAL ABASAHEB BHORE
|
1809007WL040015
|
VIMAL ABASAHEB BHORE
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
A019240025986
|
|
Mrs. VIMAL AABASAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-018-001/272
(KAWADGAON)
|
1809007000NRG24011120230252301
|
02/11/2023
|
Ankush Eknath Jadhav
|
1809007WL039946
|
Ankush Eknath Jadhav
|
00089
|
CBIN0282292
|
1374
|
1374
|
Processed
|
19/01/2024
|
|
A019240025977
|
|
Mr. ANKUSH EKNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-018-001/272
(KAWADGAON)
|
1809007000NRG24011120230252302
|
02/11/2023
|
Jijabai
|
1809007WL039946
|
Jijabai
|
00089
|
CBIN0282292
|
1374
|
1374
|
Processed
|
19/01/2024
|
|
A019240025972
|
|
Mrs. JIJABAI ANKUSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-018-001/279
(KAWADGAON)
|
1809007000NRG24011120230252278
|
02/11/2023
|
Bhausaheb Popat Bhore
|
1809007WL039944
|
Bhausaheb Popat Bhore
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
A019240025989
|
|
Mr. BHAUSAHEB POPAT BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-018-001/279
(KAWADGAON)
|
1809007000NRG24011120230252279
|
02/11/2023
|
Rajshri Bhausaheb Bhore
|
1809007WL039944
|
Rajshri Bhausaheb Bhore
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
A019240026050
|
|
Mrs. RAJSHRI BHAUSAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-018-001/283
(KAWADGAON)
|
1809007000NRG24011120230252303
|
02/11/2023
|
Sitabai Ramdas Kekan
|
1809007WL039946
|
Sitabai Ramdas Kekan
|
00089
|
CBIN0282292
|
1374
|
1374
|
Processed
|
19/01/2024
|
|
A019240026112
|
|
Mrs. SITABAI RAMDAS KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-018-001/291
(KAWADGAON)
|
1809007000NRG24011120230252305
|
02/11/2023
|
MANISHA
|
1809007WL039946
|
MANISHA
|
00089
|
CBIN0282292
|
1374
|
1374
|
Processed
|
19/01/2024
|
|
A019240025995
|
|
Mrs. MANISHA SAMBHAJI SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-018-001/291
(KAWADGAON)
|
1809007000NRG24011120230252304
|
02/11/2023
|
Shegde Sambhaji Vitthal
|
1809007WL039946
|
Shegde Sambhaji Vitthal
|
00089
|
CBIN0282292
|
1374
|
1374
|
Processed
|
19/01/2024
|
|
A019240025967
|
|
Mr. SAMBHAJI VITTHAL SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-018-001/300
(KAWADGAON)
|
1809007000NRG24011120230252307
|
02/11/2023
|
Indubai Sandipan Raut
|
1809007WL039946
|
Indubai Sandipan Raut
|
00089
|
CBIN0282292
|
1374
|
1374
|
Processed
|
19/01/2024
|
|
A019240025980
|
|
Mrs. INDUBAI SANDIPAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-018-001/300
(KAWADGAON)
|
1809007000NRG24011120230252306
|
02/11/2023
|
Sandipan
|
1809007WL039946
|
Sandipan
|
00089
|
CBIN0282292
|
1374
|
1374
|
Processed
|
19/01/2024
|
|
A019240025992
|
|
RAUT SANDIPAN KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-018-001/331
(KAWADGAON)
|
1809007000NRG24011120230252221
|
02/11/2023
|
Hirabai Balu Raut
|
1809007WL039939
|
Hirabai Balu Raut
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
19/01/2024
|
|
A019240026046
|
|
RAUT HIRABAI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-018-001/345
(KAWADGAON)
|
1809007000NRG24021120230252788
|
02/11/2023
|
GORAKH EKNATH ADHAV
|
1809007WL040015
|
GORAKH EKNATH ADHAV
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
A019240025968
|
|
Mr. GORAKH EKNATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-018-001/349
(KAWADGAON)
|
1809007000NRG24011120230252222
|
02/11/2023
|
Sangita Balasaheb Shegade
|
1809007WL039939
|
Sangita Balasaheb Shegade
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
19/01/2024
|
|
A019240025981
|
|
Mrs. SANGITA BALU SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-018-001/364
(KAWADGAON)
|
1809007000NRG24011120230252280
|
02/11/2023
|
ankush
|
1809007WL039944
|
ankush
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
A019240026140
|
|
Mr. ANKUSH HARIBHAU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-018-001/369
(KAWADGAON)
|
1809007000NRG24021120230252789
|
02/11/2023
|
Pramod
|
1809007WL040015
|
Pramod
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
A019240025973
|
|
Mr. PRAMOD SHANKARRAO KULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-018-001/369
(KAWADGAON)
|
1809007000NRG24021120230252790
|
02/11/2023
|
Pratiksha Pramod Kulkarni
|
1809007WL040015
|
Pratiksha Pramod Kulkarni
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
A019240026011
|
|
Mr. PRAMOD SHANKARRAO KULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-018-001/375
(KAWADGAON)
|
1809007000NRG24011120230252223
|
02/11/2023
|
POPAT MANIK SHEGADE
|
1809007WL039939
|
POPAT MANIK SHEGADE
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
19/01/2024
|
|
A019240025976
|
|
Mr. Popat Baburao Shegade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
JAMKHED
|
MH-09-007-018-001/380
(KAWADGAON)
|
1809007000NRG24011120230252225
|
02/11/2023
|
Ankush Dattatray Bhore
|
1809007WL039939
|
Ankush Dattatray Bhore
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
19/01/2024
|
|
A019240026116
|
|
Mr. ANKUSH DATTRAY BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-018-001/380
(KAWADGAON)
|
1809007000NRG24011120230252226
|
02/11/2023
|
USHA ANKUSH BHORE
|
1809007WL039939
|
USHA ANKUSH BHORE
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
19/01/2024
|
|
A019240026074
|
|
Mrs. Usha Ankush Bhore
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-018-001/392
(KAWADGAON)
|
1809007000NRG24021120230252791
|
02/11/2023
|
ABHIMANYU EKNATH ADHAV
|
1809007WL040015
|
ABHIMANYU EKNATH ADHAV
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
A019240025996
|
|
Mr. ABHIMAN EKNATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-018-001/417
(KAWADGAON)
|
1809007000NRG24021120230252792
|
02/11/2023
|
Mahesh Narayan Adhure
|
1809007WL040015
|
Mahesh Narayan Adhure
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
A019240026064
|
|
Mr. MAHESH NARAYAN ADHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-018-001/418
(KAWADGAON)
|
1809007000NRG24021120230252794
|
02/11/2023
|
Bapusaheb Narayan Adhure
|
1809007WL040015
|
Bapusaheb Narayan Adhure
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
A019240026054
|
|
Mr. BAPUSAHEB NARAYAN ADHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-018-001/418
(KAWADGAON)
|
1809007000NRG24021120230252793
|
02/11/2023
|
Narayan Rambhau Adhure
|
1809007WL040015
|
Narayan Rambhau Adhure
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
19/01/2024
|
|
A019240025983
|
|
ADHURE NARAYAN RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-018-001/83
(KAWADGAON)
|
1809007000NRG24011120230252258
|
02/11/2023
|
Rajubai Sanjay Bhore
|
1809007WL039942
|
Rajubai Sanjay Bhore
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
19/01/2024
|
|
A019240025987
|
|
Mrs. RAJUBAI SANJAY BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-018-001/83
(KAWADGAON)
|
1809007000NRG24011120230252257
|
02/11/2023
|
Sanjay Bhanudas More
|
1809007WL039942
|
Sanjay Bhanudas More
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
19/01/2024
|
|
A019240025991
|
|
Mr. SANJAY BHANUDAS BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-018-002/36
(KAWADGAON)
|
1809007000NRG24011120230252287
|
02/11/2023
|
Dagdu Sopan Khose
|
1809007WL039945
|
Dagdu Sopan Khose
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026114
|
|
Mr. DAGDU SOPAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-018-002/39
(KAWADGAON)
|
1809007000NRG24011120230252259
|
02/11/2023
|
Dhananjay Maruti Shelke
|
1809007WL039942
|
Dhananjay Maruti Shelke
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
19/01/2024
|
|
A019240026009
|
|
Mr. DHANANJAY MARUTI SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-018-002/39
(KAWADGAON)
|
1809007000NRG24011120230252260
|
02/11/2023
|
Vaijayanta Dhananjay Shelke
|
1809007WL039942
|
Vaijayanta Dhananjay Shelke
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
19/01/2024
|
|
A019240025969
|
|
Mrs. VAIJAYANTA DHANANJAY SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-018-002/42
(KAWADGAON)
|
1809007000NRG24021120230252761
|
02/11/2023
|
Angad Manik Khose
|
1809007WL040013
|
Angad Manik Khose
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240025984
|
|
KHOSE ANGAD MANIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-018-002/42
(KAWADGAON)
|
1809007000NRG24021120230252762
|
02/11/2023
|
Radhika Angtad Khose
|
1809007WL040013
|
Radhika Angtad Khose
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240026115
|
|
KHOSE RADHIKA ANGAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-018-002/49
(KAWADGAON)
|
1809007000NRG24021120230252764
|
02/11/2023
|
Anil
|
1809007WL040013
|
Anil
|
00089
|
CBIN0282292
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240025982
|
|
ANIL CHANDRAKANT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-018-002/60
(KAWADGAON)
|
1809007000NRG24011120230252231
|
02/11/2023
|
Bayada Magan Khose
|
1809007WL039940
|
Bayada Magan Khose
|
00089
|
CBIN0282292
|
1434
|
1434
|
Processed
|
19/01/2024
|
|
A019240026034
|
|
Mrs. GANGA/BAYADA MAGAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-018-002/71
(KAWADGAON)
|
1809007000NRG24011120230252262
|
02/11/2023
|
Mithu Mahadev Khose
|
1809007WL039942
|
Mithu Mahadev Khose
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
19/01/2024
|
|
A019240026040
|
|
Mr. MITHU MAHADEV KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-018-002/81
(KAWADGAON)
|
1809007000NRG24011120230252235
|
02/11/2023
|
ANJANA SANJAY KHOSE
|
1809007WL039940
|
ANJANA SANJAY KHOSE
|
00089
|
CBIN0282292
|
1434
|
1434
|
Processed
|
19/01/2024
|
|
A019240026048
|
|
KHOSE ANJANA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132714
|
132714
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-003-001/520
(HALGAON)
|
1809007000NRG24011120230251509
|
02/11/2023
|
Balasaheb Bhika Waghmode
|
1809007WL039820
|
Balasaheb Bhika Waghmode
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
A019240026059
|
|
MR BALU BHIKA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-018-001/483
(KAWADGAON)
|
1809007000NRG24011120230252281
|
02/11/2023
|
MAHADEV
|
1809007WL039944
|
MAHADEV
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
A019240026001
|
|
SEPOY RAUT MAHADEO ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-018-002/36
(KAWADGAON)
|
1809007000NRG24011120230252288
|
02/11/2023
|
Pandurang Dagadu
|
1809007WL039945
|
Pandurang Dagadu
|
00415
|
SBIN0000537
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026035
|
|
Mr. Pandurang Dagadu Khose
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-020-001/138
(KHANDAVI)
|
1809007000NRG24021120230252691
|
02/11/2023
|
Pandurang Abasaheb Wakle
|
1809007WL040007
|
Pandurang Abasaheb Wakle
|
00415
|
SBIN0000537
|
1698
|
1698
|
Processed
|
19/01/2024
|
|
A019240026099
|
|
MR PANDURANG ABASAHEB WAKALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-031-001/145
(PADALI)
|
1809007000NRG24021120230252699
|
02/11/2023
|
SHESHRAO BHAUSAHEB PAWAR
|
1809007WL040008
|
SHESHRAO BHAUSAHEB PAWAR
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240026003
|
|
Mr. SHESHRAO BHAURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-031-001/151
(PADALI)
|
1809007000NRG24021120230252717
|
02/11/2023
|
Gautam Sakharam Shinde
|
1809007WL040009
|
Gautam Sakharam Shinde
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026002
|
|
GAUTAM SAKHARAM SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-031-001/445
(PADALI)
|
1809007000NRG24021120230252706
|
02/11/2023
|
anil
|
1809007WL040008
|
anil
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240026004
|
|
Mr. ANIL MAHADEV DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMKHED
|
MH-09-007-031-001/565
(PADALI)
|
1809007000NRG24021120230252707
|
02/11/2023
|
Shantabai Dadasaheb Pawar
|
1809007WL040008
|
Shantabai Dadasaheb Pawar
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240025999
|
|
SHANTABAI DADASAHEB PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
JAMKHED
|
MH-09-007-031-001/668
(PADALI)
|
1809007000NRG24021120230252710
|
02/11/2023
|
LAXMAN
|
1809007WL040008
|
LAXMAN
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240026067
|
|
Mr. LAXMAN ANIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13956
|
13956
|
|
|
|
|
|
|
|
|
143
|
JAMKHED
|
MH-09-007-003-001/1034
(HALGAON)
|
1809007000NRG24011120230251503
|
02/11/2023
|
PRATIK BALASAHEB WAGHMODE
|
1809007WL039820
|
PRATIK BALASAHEB WAGHMODE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
A019240026056
|
|
MR PRATIK BALASAHEB WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-003-001/1034
(HALGAON)
|
1809007000NRG24011120230251502
|
02/11/2023
|
RAVINDRA BALASAHEB WAGHMODE
|
1809007WL039820
|
RAVINDRA BALASAHEB WAGHMODE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
A019240026100
|
|
MR RAVINDRA BALASAHEB WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-003-001/398
(HALGAON)
|
1809007000NRG24011120230252203
|
02/11/2023
|
Dhananjay baba Dhawale
|
1809007WL039938
|
Dhananjay baba Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Rejected
|
19/01/2024
|
|
A019240026098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
JAMKHED
|
MH-09-007-003-001/398
(HALGAON)
|
1809007000NRG24011120230252204
|
02/11/2023
|
TALABAI DHANANJAY DHAWALE
|
1809007WL039938
|
TALABAI DHANANJAY DHAWALE
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
19/01/2024
|
|
A019240026030
|
|
TALABAI DHANANJAY DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-003-001/426
(HALGAON)
|
1809007000NRG24011120230252211
|
02/11/2023
|
Janabai Somnath Dhawale
|
1809007WL039938
|
Janabai Somnath Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
19/01/2024
|
|
A019240026015
|
|
DHAWALE JANABAI SOMNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
148
|
JAMKHED
|
MH-09-007-003-001/426
(HALGAON)
|
1809007000NRG24011120230252210
|
02/11/2023
|
Somnath Bansi Dhavale
|
1809007WL039938
|
Somnath Bansi Dhavale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
19/01/2024
|
|
A019240026128
|
|
MR SOMNATH BANSI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-003-001/549
(HALGAON)
|
1809007000NRG24011120230252213
|
02/11/2023
|
Mina Sudam Dhawale
|
1809007WL039938
|
Mina Sudam Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
19/01/2024
|
|
A019240026135
|
|
MRS NITA SUDAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-003-001/549
(HALGAON)
|
1809007000NRG24011120230252212
|
02/11/2023
|
Sudham Nana Dhawale
|
1809007WL039938
|
Sudham Nana Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
19/01/2024
|
|
A019240026029
|
|
MR SUDAM ANNA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-003-001/558
(HALGAON)
|
1809007000NRG24011120230252214
|
02/11/2023
|
Uttam Revannath Dhawale
|
1809007WL039938
|
Uttam Revannath Dhawale
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
19/01/2024
|
|
A019240026006
|
|
Mr. UTTAM REVANATH DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-003-001/658
(HALGAON)
|
1809007000NRG24011120230251512
|
02/11/2023
|
Nagnath Yashwant Kargal
|
1809007WL039820
|
Nagnath Yashwant Kargal
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
A019240026144
|
|
MR NAGNATH YESHWANT KARGAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-004-001/345
(CHONDI)
|
1809007000NRG24011120230252284
|
02/11/2023
|
Aruna Ashok Devkar
|
1809007WL039945
|
Aruna Ashok Devkar
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026000
|
|
MRS ARUNATAI ASHOKRAO DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-004-001/345
(CHONDI)
|
1809007000NRG24011120230252283
|
02/11/2023
|
Ashok
|
1809007WL039945
|
Ashok
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026143
|
|
MR ASHOK JANARDHAN DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-004-001/345
(CHONDI)
|
1809007000NRG24011120230252286
|
02/11/2023
|
HARSHADA YUVRAJ DEVKAR
|
1809007WL039945
|
HARSHADA YUVRAJ DEVKAR
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026049
|
|
MRS HARSHADA YUVRAJ DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-004-001/345
(CHONDI)
|
1809007000NRG24011120230252285
|
02/11/2023
|
Yuvraj
|
1809007WL039945
|
Yuvraj
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026145
|
|
MR YUVRAJ ASHOKRAO DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-017-001/658
(PIMPERKHED)
|
1809007000NRG24021120230252736
|
02/11/2023
|
Rakhmaji Baburao Satpute
|
1809007WL040011
|
Rakhmaji Baburao Satpute
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240025953
|
|
MR RAKHMAJI BABURAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-017-001/658
(PIMPERKHED)
|
1809007000NRG24021120230252737
|
02/11/2023
|
SARASVATI RAKHMAJI SATPUTE
|
1809007WL040011
|
SARASVATI RAKHMAJI SATPUTE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240026107
|
|
MRS SARASWATI RAKHAMAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-017-001/808
(PIMPERKHED)
|
1809007000NRG24021120230252738
|
02/11/2023
|
Mohan Baburao Satpute
|
1809007WL040011
|
Mohan Baburao Satpute
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240026105
|
|
SATPUTE MOHAN BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
160
|
JAMKHED
|
MH-09-007-017-001/808
(PIMPERKHED)
|
1809007000NRG24021120230252739
|
02/11/2023
|
Varsha Mohan Satpute
|
1809007WL040011
|
Varsha Mohan Satpute
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240026062
|
|
MRS VARSHA MOHAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-017-001/809
(PIMPERKHED)
|
1809007000NRG24021120230252741
|
02/11/2023
|
ANJANA VIJU SATPUTE
|
1809007WL040011
|
ANJANA VIJU SATPUTE
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
A019240026052
|
|
MRS ANJANA VIJAY SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-018-001/214
(KAWADGAON)
|
1809007000NRG24011120230252251
|
02/11/2023
|
Dadahari
|
1809007WL039942
|
Dadahari
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
19/01/2024
|
|
A019240026126
|
|
Mr. DADAHARI KASHINATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-018-001/214
(KAWADGAON)
|
1809007000NRG24011120230252252
|
02/11/2023
|
Sangita
|
1809007WL039942
|
Sangita
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
19/01/2024
|
|
A019240026138
|
|
Mrs. SANGEETA DADAHARI KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-018-002/12
(KAWADGAON)
|
1809007000NRG24021120230252767
|
02/11/2023
|
Kisan Namdev Khose
|
1809007WL040014
|
Kisan Namdev Khose
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
A019240026127
|
|
Mr. KISAN NAMDEV KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMKHED
|
MH-09-007-018-002/12
(KAWADGAON)
|
1809007000NRG24021120230252768
|
02/11/2023
|
Lanka Kisan Khose
|
1809007WL040014
|
Lanka Kisan Khose
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
A019240026053
|
|
MRS MANKABAI KISAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-018-002/14
(KAWADGAON)
|
1809007000NRG24021120230252742
|
02/11/2023
|
Ambadas Ananda Khose
|
1809007WL040012
|
Ambadas Ananda Khose
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
19/01/2024
|
|
A019240026027
|
|
AMBADAS ANANDRAO KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMKHED
|
MH-09-007-018-002/14
(KAWADGAON)
|
1809007000NRG24021120230252743
|
02/11/2023
|
Suman Ananda Khose
|
1809007WL040012
|
Suman Ananda Khose
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
19/01/2024
|
|
A019240026028
|
|
SUMAN AMBADAS KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMKHED
|
MH-09-007-018-002/15
(KAWADGAON)
|
1809007000NRG24011120230252263
|
02/11/2023
|
Khose Digambar Baba
|
1809007WL039943
|
Khose Digambar Baba
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
19/01/2024
|
|
A019240025958
|
|
KHOSE DIGAMBAR BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
169
|
JAMKHED
|
MH-09-007-018-002/19
(KAWADGAON)
|
1809007000NRG24021120230252757
|
02/11/2023
|
Govind Manohar Khose
|
1809007WL040013
|
Govind Manohar Khose
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240026096
|
|
Mr. GOVIND MANOHAR KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMKHED
|
MH-09-007-018-002/23
(KAWADGAON)
|
1809007000NRG24021120230252744
|
02/11/2023
|
Arun Kashinath Khose
|
1809007WL040012
|
Arun Kashinath Khose
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
19/01/2024
|
|
A019240025959
|
|
ARUN KASHINATH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-018-002/23
(KAWADGAON)
|
1809007000NRG24021120230252745
|
02/11/2023
|
ASHOK ARUN KHOSE
|
1809007WL040012
|
ASHOK ARUN KHOSE
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
19/01/2024
|
|
A019240026016
|
|
MR ASHOK ARUN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-018-002/29
(KAWADGAON)
|
1809007000NRG24021120230252746
|
02/11/2023
|
Sudam Haribhau Khose
|
1809007WL040012
|
Sudam Haribhau Khose
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
19/01/2024
|
|
A019240026032
|
|
SUDAM HARIBHAU KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAMKHED
|
MH-09-007-018-002/29
(KAWADGAON)
|
1809007000NRG24021120230252747
|
02/11/2023
|
Trishala Sudam Khose
|
1809007WL040012
|
Trishala Sudam Khose
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
19/01/2024
|
|
A019240026091
|
|
KHOSE TRISHALA SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
174
|
JAMKHED
|
MH-09-007-018-002/37
(KAWADGAON)
|
1809007000NRG24011120230252291
|
02/11/2023
|
Appasaheb
|
1809007WL039945
|
Appasaheb
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026020
|
|
MR APPASAHEB KASHINATH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-018-002/37
(KAWADGAON)
|
1809007000NRG24011120230252290
|
02/11/2023
|
Mangal
|
1809007WL039945
|
Mangal
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026125
|
|
MRS MANGAL VASHIST KHOSE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-018-002/37
(KAWADGAON)
|
1809007000NRG24011120230252293
|
02/11/2023
|
Vashitha
|
1809007WL039945
|
Vashitha
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240025960
|
|
MR VASHISHT APPASAHEB KHOSE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-018-002/39
(KAWADGAON)
|
1809007000NRG24011120230252261
|
02/11/2023
|
YUVRAJ DHANANJAY SHELKE
|
1809007WL039942
|
YUVRAJ DHANANJAY SHELKE
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
19/01/2024
|
|
A019240026010
|
|
MR YUVARAJ DHANANJAY SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-018-002/4
(KAWADGAON)
|
1809007000NRG24021120230252774
|
02/11/2023
|
Ashok Sarjerao Khose
|
1809007WL040014
|
Ashok Sarjerao Khose
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
A019240026097
|
|
MR ASHOK SRRJERAO KHOSE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-018-002/414
(KAWADGAON)
|
1809007000NRG24021120230252749
|
02/11/2023
|
KOMAL
|
1809007WL040012
|
KOMAL
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
19/01/2024
|
|
A019240026068
|
|
MRS KOMAL AVIRAJ KHOSE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-018-002/5
(KAWADGAON)
|
1809007000NRG24011120230252294
|
02/11/2023
|
Dnyaneshwar Bharat Khose
|
1809007WL039945
|
Dnyaneshwar Bharat Khose
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
19/01/2024
|
|
A019240026060
|
|
MR DNYANESHWAR BHARAT KHOSE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-018-002/64
(KAWADGAON)
|
1809007000NRG24011120230252232
|
02/11/2023
|
HANUMANT
|
1809007WL039940
|
HANUMANT
|
00415
|
SBIN0007739
|
1434
|
1434
|
Processed
|
19/01/2024
|
|
A019240025954
|
|
MR HANUMANT PANDURANG KHOSE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-018-002/67
(KAWADGAON)
|
1809007000NRG24021120230252780
|
02/11/2023
|
Dropada Janardhan Khose
|
1809007WL040014
|
Dropada Janardhan Khose
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
A019240026045
|
|
MISS DROPADA JANARDHAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-018-002/67
(KAWADGAON)
|
1809007000NRG24021120230252779
|
02/11/2023
|
Khose Janardhan Balbhim
|
1809007WL040014
|
Khose Janardhan Balbhim
|
00415
|
SBIN0007739
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
A019240025957
|
|
KHOSE JANARDHAN BALABHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
184
|
JAMKHED
|
MH-09-007-018-002/74
(KAWADGAON)
|
1809007000NRG24011120230252269
|
02/11/2023
|
Dipak Jagannath Khose
|
1809007WL039943
|
Dipak Jagannath Khose
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
19/01/2024
|
|
A019240026041
|
|
MR DIPAK JAGANNATH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-018-002/74
(KAWADGAON)
|
1809007000NRG24011120230252267
|
02/11/2023
|
Jagnnath Bhanudas Khose
|
1809007WL039943
|
Jagnnath Bhanudas Khose
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
19/01/2024
|
|
A019240026031
|
|
KHOSE JAGNNATH BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
186
|
JAMKHED
|
MH-09-007-018-002/84
(KAWADGAON)
|
1809007000NRG24011120230252237
|
02/11/2023
|
KAILAS MARUTI KHOSE
|
1809007WL039940
|
KAILAS MARUTI KHOSE
|
00415
|
SBIN0007739
|
1434
|
1434
|
Processed
|
19/01/2024
|
|
A019240025961
|
|
MR KAILAS MARUTI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-018-002/84
(KAWADGAON)
|
1809007000NRG24011120230252238
|
02/11/2023
|
KASTURA KAILAS KHOSE
|
1809007WL039940
|
KASTURA KAILAS KHOSE
|
00415
|
SBIN0007739
|
1434
|
1434
|
Processed
|
19/01/2024
|
|
A019240025962
|
|
MRS KASTURABAI KAILAS KHOSE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-020-001/105
(KHANDAVI)
|
1809007000NRG24021120230252689
|
02/11/2023
|
Balasaheb Bhanudas Walunjkar
|
1809007WL040007
|
Balasaheb Bhanudas Walunjkar
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
19/01/2024
|
|
A019240026108
|
|
MR BALU BHANUDAS VALUNJKAR MRS SHIVGANGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-020-001/242
(KHANDAVI)
|
1809007000NRG24021120230252695
|
02/11/2023
|
VILAS GHANSHAM WALUNJKAR
|
1809007WL040007
|
VILAS GHANSHAM WALUNJKAR
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
19/01/2024
|
|
A019240026094
|
|
MR VILAS GHANSHAM VALUNJAKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-023-001/24
(FAKRABAD)
|
1809007000NRG24011120230250738
|
02/11/2023
|
Nagnath Shankar Raut
|
1809007WL039696
|
Nagnath Shankar Raut
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240025955
|
|
MR NAGNATH SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-023-001/24
(FAKRABAD)
|
1809007000NRG24011120230250739
|
02/11/2023
|
Nagnath Shankar Raut
|
1809007WL039696
|
Nagnath Shankar Raut
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240025956
|
|
MR NAGNATH SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-023-001/24
(FAKRABAD)
|
1809007000NRG24011120230250740
|
02/11/2023
|
Sandip Nagnath Raut
|
1809007WL039696
|
Sandip Nagnath Raut
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240026026
|
|
MR SANDIP NAGNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80076
|
80076
|
|
|
|
|
|
|
|
|
193
|
JAMKHED
|
MH-09-007-031-001/319
(PADALI)
|
1809007000NRG24021120230252723
|
02/11/2023
|
Ashok Maruti Khhaire
|
1809007WL040009
|
Ashok Maruti Khhaire
|
00415
|
SBIN0021767
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
A019240026057
|
|
MR ASHOK MARUTI KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
JAMKHED
|
MH-09-007-018-001/406
(KAWADGAON)
|
1809007000NRG24011120230252227
|
02/11/2023
|
RAHUL
|
1809007WL039940
|
RAHUL
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/01/2024
|
|
A019240025948
|
|
RAHUAL SHIVAJI WAHLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAMKHED
|
MH-09-007-018-002/13
(KAWADGAON)
|
1809007000NRG24021120230252756
|
02/11/2023
|
YOGITA
|
1809007WL040013
|
YOGITA
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240025952
|
|
YOGITA BHASKAR KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAMKHED
|
MH-09-007-018-002/414
(KAWADGAON)
|
1809007000NRG24021120230252748
|
02/11/2023
|
AVIRAJ
|
1809007WL040012
|
AVIRAJ
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
19/01/2024
|
|
A019240025947
|
|
AVIRAJ SUDAM KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMKHED
|
MH-09-007-018-002/49
(KAWADGAON)
|
1809007000NRG24021120230252763
|
02/11/2023
|
SWATI
|
1809007WL040013
|
SWATI
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240025951
|
|
SWATI ANIL KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMKHED
|
MH-09-007-018-002/59
(KAWADGAON)
|
1809007000NRG24021120230252765
|
02/11/2023
|
KAKASAHEB
|
1809007WL040013
|
KAKASAHEB
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240025949
|
|
KAKASAHEB RAMBHAU KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMKHED
|
MH-09-007-018-002/59
(KAWADGAON)
|
1809007000NRG24021120230252766
|
02/11/2023
|
SANGITA
|
1809007WL040013
|
SANGITA
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
19/01/2024
|
|
A019240025950
|
|
SANGITA KAKASAHEB KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMKHED
|
MH-09-007-018-002/6
(KAWADGAON)
|
1809007000NRG24021120230252754
|
02/11/2023
|
BHIVA
|
1809007WL040012
|
BHIVA
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
19/01/2024
|
|
A019240025946
|
|
KHOSE BHIVA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAMKHED
|
MH-09-007-018-002/66
(KAWADGAON)
|
1809007000NRG24011120230252234
|
02/11/2023
|
RATNAMALA
|
1809007WL039940
|
RATNAMALA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/01/2024
|
|
A019240025945
|
|
RATNAMALA BHARAT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13212
|
13212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309642
|
309642
|
|
|
|
|
|
|
|