|
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-09-007-036-002/224
(DIGHOL)
|
1809007000NRG24140620230059134
|
14/06/2023
|
Pushpa Vikram Gite
|
1809007WL010462
|
Pushpa Vikram Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172255
|
|
Mr. VIKARM VITTAL GITE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/224
(DIGHOL)
|
1809007000NRG24140620230059133
|
14/06/2023
|
Vikram Vitthal Gite
|
1809007WL010462
|
Vikram Vitthal Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172247
|
|
Mr. VIKARM VITTAL GITE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/224
(DIGHOL)
|
1809007000NRG24140620230059132
|
14/06/2023
|
Vithhal Digambar Gite
|
1809007WL010462
|
Vithhal Digambar Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172382
|
|
Mr. VITHAL DIGAMBAR GITE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/248
(DIGHOL)
|
1809007000NRG24140620230059141
|
14/06/2023
|
Parwati Dagadu Nirmal
|
1809007WL010463
|
Parwati Dagadu Nirmal
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172251
|
|
Mr. DAGADU MANIKRAO NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/279
(DIGHOL)
|
1809007000NRG24140620230059142
|
14/06/2023
|
GORAKH SONABA TAGAD
|
1809007WL010463
|
GORAKH SONABA TAGAD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172280
|
|
Mr. GORAKH SONBA TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/279
(DIGHOL)
|
1809007000NRG24140620230059143
|
14/06/2023
|
SHARADA GORAKH TAGAD
|
1809007WL010463
|
SHARADA GORAKH TAGAD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172275
|
|
SHARADA GORAKH TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/281
(DIGHOL)
|
1809007000NRG24140620230059160
|
14/06/2023
|
Parmeswar Sadashiv Vitkar
|
1809007WL010465
|
Parmeswar Sadashiv Vitkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172394
|
|
MR PARMESHWAR SADASHIV VITKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMKHED
|
MH-09-007-036-002/282
(DIGHOL)
|
1809007000NRG24140620230059161
|
14/06/2023
|
Suvarna Bhimrav Vitkar
|
1809007WL010465
|
Suvarna Bhimrav Vitkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172245
|
|
Mrs. SUVARNA BHIMRAO VITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-002/457
(DIGHOL)
|
1809007000NRG24140620230059135
|
14/06/2023
|
BHUJANG MACHHINDRA GITE
|
1809007WL010462
|
BHUJANG MACHHINDRA GITE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172421
|
|
Mr. BHUJANG MACHHINDRA GITE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/512
(DIGHOL)
|
1809007000NRG24140620230059162
|
14/06/2023
|
Sudhir Rambhau Mote
|
1809007WL010465
|
Sudhir Rambhau Mote
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172383
|
|
Mr. SUDHIR RAMBHAU MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/515
(DIGHOL)
|
1809007000NRG24140620230059146
|
14/06/2023
|
Anil Sitaram Karadkar
|
1809007WL010463
|
Anil Sitaram Karadkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172397
|
|
Mr. ANIL SITARAM KARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/515
(DIGHOL)
|
1809007000NRG24140620230059144
|
14/06/2023
|
Sitaram Bhau Karadkar
|
1809007WL010463
|
Sitaram Bhau Karadkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172253
|
|
Mr. SITARAM BHAU KARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/515
(DIGHOL)
|
1809007000NRG24140620230059145
|
14/06/2023
|
Sitaram Bhau Karadkar
|
1809007WL010463
|
Sitaram Bhau Karadkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172252
|
|
Mrs. MANDABAI SITARAM KARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-036-002/600
(DIGHOL)
|
1809007000NRG24140620230059163
|
14/06/2023
|
ASHOK
|
1809007WL010465
|
ASHOK
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172405
|
|
ASHOK VIKRAM PACHARNE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMKHED
|
MH-09-007-036-002/73
(DIGHOL)
|
1809007000NRG24140620230059164
|
14/06/2023
|
Bharat Arjun Shinde
|
1809007WL010465
|
Bharat Arjun Shinde
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172413
|
|
Mr. BHARAT ARJUN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-036-002/88
(DIGHOL)
|
1809007000NRG24140620230059147
|
14/06/2023
|
Malan Shivling Dongare
|
1809007WL010463
|
Malan Shivling Dongare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172250
|
|
DONGARE MALAN SHIVLING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-036-002/9
(DIGHOL)
|
1809007000NRG24140620230059167
|
14/06/2023
|
Dhiraj Rambhau Rasal
|
1809007WL010465
|
Dhiraj Rambhau Rasal
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172415
|
|
Mr. DHIRAJ RAMBHAU RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-036-002/9
(DIGHOL)
|
1809007000NRG24140620230059165
|
14/06/2023
|
Rambhau Baburao Rasal
|
1809007WL010465
|
Rambhau Baburao Rasal
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172414
|
|
Mr. RAMBHAU BABURAO RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-036-002/9
(DIGHOL)
|
1809007000NRG24140620230059166
|
14/06/2023
|
Suraj Rambhau Rasal
|
1809007WL010465
|
Suraj Rambhau Rasal
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172416
|
|
Mr. SURAJ RAMBHAU RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-036-003/41
(DIGHOL)
|
1809007000NRG24140620230059137
|
14/06/2023
|
Chaya Kantilal Jangam
|
1809007WL010462
|
Chaya Kantilal Jangam
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172401
|
|
Mr. KANTILING MANMAT JANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-036-003/41
(DIGHOL)
|
1809007000NRG24140620230059136
|
14/06/2023
|
Kantilal Manmat Jangam
|
1809007WL010462
|
Kantilal Manmat Jangam
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172400
|
|
Mr. KANTILING MANMAT JANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-036-003/60
(DIGHOL)
|
1809007000NRG24140620230059138
|
14/06/2023
|
Laxman Kisan Raut
|
1809007WL010462
|
Laxman Kisan Raut
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172289
|
|
Mr. LAXMAN KISAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-039-001/222
(DHAMANGAON)
|
1809007000NRG24140620230059194
|
14/06/2023
|
KAVITA SANJAY GAIKWAD
|
1809007WL010469
|
KAVITA SANJAY GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172408
|
|
Miss. KAVITA SANJAY GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-039-001/222
(DHAMANGAON)
|
1809007000NRG24140620230059193
|
14/06/2023
|
SANJAY SHAMRAO GAIKWAD
|
1809007WL010469
|
SANJAY SHAMRAO GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172407
|
|
Mrs. SANJAY SHYMRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-039-001/93
(DHAMANGAON)
|
1809007000NRG24140620230059196
|
14/06/2023
|
CHAGAN BHAU MAAHRNAVAR
|
1809007WL010470
|
CHAGAN BHAU MAAHRNAVAR
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230172409
|
|
Mr. CHHAGAN BHAU MAHARNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41487
|
41487
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-026-001/353
(MOHA)
|
1809007000NRG24140620230059081
|
14/06/2023
|
Laximi baban Bhise
|
1809007WL010455
|
Laximi baban Bhise
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172422
|
|
Mrs. LAXMI BABAN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
27
|
JAMKHED
|
MH-09-007-054-001/263
(RAJURI)
|
1809007000NRG24140620230058652
|
14/06/2023
|
Seema Dada Latpate
|
1809007WL010380
|
Seema Dada Latpate
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172242
|
|
SEEMA DADASAHEB LATPATE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/373
(RAJURI)
|
1809007000NRG24140620230058617
|
14/06/2023
|
Pralhad Narayan Khade
|
1809007WL010377
|
Pralhad Narayan Khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172244
|
|
PRALHAD NARAYAN KHADE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24140620230059284
|
14/06/2023
|
Bhagwan Jagannath Tonde
|
1809007WL010482
|
Bhagwan Jagannath Tonde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172249
|
|
BHAGWAN JAGANNATH TONDE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/136
(NAIGAON)
|
1809007000NRG24140620230058561
|
14/06/2023
|
Sanjay Shridhar Tonde
|
1809007WL010372
|
Sanjay Shridhar Tonde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172241
|
|
SANJAY SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/137
(NAIGAON)
|
1809007000NRG24140620230058654
|
14/06/2023
|
Padmawati Shridhar Tonde
|
1809007WL010380
|
Padmawati Shridhar Tonde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172260
|
|
PADMINI SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/146
(NAIGAON)
|
1809007000NRG24140620230058657
|
14/06/2023
|
LAHU RAMHARI TONDE
|
1809007WL010380
|
LAHU RAMHARI TONDE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172261
|
|
LAHU RAMHARI TONDE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/146
(NAIGAON)
|
1809007000NRG24140620230058656
|
14/06/2023
|
Sushil Ramhari Tonde
|
1809007WL010380
|
Sushil Ramhari Tonde
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172248
|
|
SUSHILA RAMHARI TONDE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/165
(NAIGAON)
|
1809007000NRG24140620230058596
|
14/06/2023
|
Manisha Sanjay Kale
|
1809007WL010375
|
Manisha Sanjay Kale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172254
|
|
MANISHA SANJAY KALE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/165
(NAIGAON)
|
1809007000NRG24140620230058595
|
14/06/2023
|
Sanjay Ramhari Kale
|
1809007WL010375
|
Sanjay Ramhari Kale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172243
|
|
SANJAY RAMHARI KALE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/251
(NAIGAON)
|
1809007000NRG24140620230058627
|
14/06/2023
|
Manisha Dipak Ugale
|
1809007WL010378
|
Manisha Dipak Ugale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172246
|
|
UGALE DIPAK KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/263
(NAIGAON)
|
1809007000NRG24140620230058628
|
14/06/2023
|
URMILA
|
1809007WL010378
|
URMILA
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172259
|
|
URMILA BABASAHEB KANGUDE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24140620230059250
|
14/06/2023
|
Padmini Rambhau Ugale
|
1809007WL010477
|
Padmini Rambhau Ugale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172257
|
|
PADMIN RAMBHAU UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/95
(NAIGAON)
|
1809007000NRG24140620230059256
|
14/06/2023
|
Eknath Rambhau Ugale
|
1809007WL010477
|
Eknath Rambhau Ugale
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172240
|
|
EKANATH RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-039-001/304
(DHAMANGAON)
|
1809007000NRG24140620230059198
|
14/06/2023
|
Rahul Bhanudas Maharnavar
|
1809007WL010471
|
Rahul Bhanudas Maharnavar
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230172311
|
|
RAHUL BHANUDAS MAHARANAVAR
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-039-001/305
(DHAMANGAON)
|
1809007000NRG24140620230059199
|
14/06/2023
|
Sachin Bhanudas Maharnavar
|
1809007WL010471
|
Sachin Bhanudas Maharnavar
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230172305
|
|
SACHIN BAANUDAS MAHARANWAR
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-039-001/305
(DHAMANGAON)
|
1809007000NRG24140620230059200
|
14/06/2023
|
SARIKA SACHIN MAHARNAVAR
|
1809007WL010471
|
SARIKA SACHIN MAHARNAVAR
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230172337
|
|
SARIKA SACHIN MAHARANWAR
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-039-001/333
(DHAMANGAON)
|
1809007000NRG24140620230059195
|
14/06/2023
|
RAJENDRA SHAMRAO GAIKWAD
|
1809007WL010469
|
RAJENDRA SHAMRAO GAIKWAD
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230172406
|
|
RAJENDRA SHAMRAV GAIKAWAD
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-039-001/93
(DHAMANGAON)
|
1809007000NRG24140620230059197
|
14/06/2023
|
KANTABAI CHAGAN MAHARNAVAR
|
1809007WL010470
|
KANTABAI CHAGAN MAHARNAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230172314
|
|
KANATABAI CHAGAN MAHARANAVAR
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/105
(NAIGAON)
|
1809007000NRG24140620230058594
|
14/06/2023
|
Kantabai Rajendra Ugale
|
1809007WL010375
|
Kantabai Rajendra Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172381
|
|
LATA RAJEENDRA UGALE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/105
(NAIGAON)
|
1809007000NRG24140620230058593
|
14/06/2023
|
Rajendra Vitthal Ugale
|
1809007WL010375
|
Rajendra Vitthal Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172370
|
|
RAJENDRA VITTAL UGALE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/106
(NAIGAON)
|
1809007000NRG24140620230059234
|
14/06/2023
|
HIRABAI NANA KHAVLE
|
1809007WL010476
|
HIRABAI NANA KHAVLE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172436
|
|
HIRABAI NANA KHAWALE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/106
(NAIGAON)
|
1809007000NRG24140620230059233
|
14/06/2023
|
NANA SONA KHAVLE
|
1809007WL010476
|
NANA SONA KHAVLE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172431
|
|
KHAWALE NANA BHONA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/107
(NAIGAON)
|
1809007000NRG24140620230058643
|
14/06/2023
|
Harichandra Rajendra Jadhav
|
1809007WL010379
|
Harichandra Rajendra Jadhav
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172434
|
|
HARICHANDRA RAJENDRA JADHAV
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/107
(NAIGAON)
|
1809007000NRG24140620230058642
|
14/06/2023
|
Vimal Rajendra Jadhav
|
1809007WL010379
|
Vimal Rajendra Jadhav
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172429
|
|
VIMAL RAJENDRA JADHAV
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24140620230058560
|
14/06/2023
|
KOMAL VITTHAL KASHID
|
1809007WL010372
|
KOMAL VITTHAL KASHID
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172445
|
|
KOMAL VITTHAL KASHID
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24140620230058559
|
14/06/2023
|
Vitthal Gorakh Kashid
|
1809007WL010372
|
Vitthal Gorakh Kashid
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172398
|
|
KASHID VITTHAL GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24140620230059285
|
14/06/2023
|
MANDU BHAGWAN TONDE
|
1809007WL010482
|
MANDU BHAGWAN TONDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172441
|
|
MANDABAI BHAGWAN TONDE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/136
(NAIGAON)
|
1809007000NRG24140620230058562
|
14/06/2023
|
Janabai SanjayTonde
|
1809007WL010372
|
Janabai SanjayTonde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172315
|
|
JANABAI SANJAY TONDE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24140620230059286
|
14/06/2023
|
GOVIND RAJU TONDE
|
1809007WL010482
|
GOVIND RAJU TONDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172366
|
|
GOVINDA RAJU TONDE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/168
(NAIGAON)
|
1809007000NRG24140620230058597
|
14/06/2023
|
Vitthal Rambhau Murkute
|
1809007WL010375
|
Vitthal Rambhau Murkute
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172428
|
|
VITTAL RAMBHAU MURKUTE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24140620230058563
|
14/06/2023
|
Shridhar Sahebrao Tonde
|
1809007WL010372
|
Shridhar Sahebrao Tonde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172412
|
|
SHRIDHAR SAHEBA TONDE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24140620230058571
|
14/06/2023
|
Jayshri Kakasaheb Ugale
|
1809007WL010373
|
Jayshri Kakasaheb Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172395
|
|
JAYASHRI KAKASAHEB UGALE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24140620230058570
|
14/06/2023
|
Kakasaheb Babasaheb Ugale
|
1809007WL010373
|
Kakasaheb Babasaheb Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172304
|
|
UGALE KAKASAHEB BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/177
(NAIGAON)
|
1809007000NRG24140620230058572
|
14/06/2023
|
Sagar Kakasaheb Ugale
|
1809007WL010373
|
Sagar Kakasaheb Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172361
|
|
SAGAR KAKASAHEB UGALE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/21
(NAIGAON)
|
1809007000NRG24140620230058626
|
14/06/2023
|
Dadahari Dashrath Ugale
|
1809007WL010378
|
Dadahari Dashrath Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172388
|
|
DADAHARI DASHARATH UGALE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/215
(NAIGAON)
|
1809007000NRG24140620230058408
|
14/06/2023
|
BHAGCHAND SHAHURAO UGALE
|
1809007WL010359
|
BHAGCHAND SHAHURAO UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172417
|
|
BHAGCHAND SHAHURAV UGALE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/288
(NAIGAON)
|
1809007000NRG24140620230059244
|
14/06/2023
|
Kailas Sopan Yadav
|
1809007WL010477
|
Kailas Sopan Yadav
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172386
|
|
KAILAS SOPAN YADAV
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/288
(NAIGAON)
|
1809007000NRG24140620230059245
|
14/06/2023
|
Vijaya Kailas Yadav
|
1809007WL010477
|
Vijaya Kailas Yadav
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172385
|
|
VIJAYA KAILAS YADAV
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/305
(NAIGAON)
|
1809007000NRG24140620230059239
|
14/06/2023
|
Sandip Ranu Ugale
|
1809007WL010476
|
Sandip Ranu Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172424
|
|
SANDIP RANUJI UGALE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/308
(NAIGAON)
|
1809007000NRG24140620230058631
|
14/06/2023
|
Daivshala Rajendra Ugale
|
1809007WL010378
|
Daivshala Rajendra Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172399
|
|
DAVASHALA RAJENDRA UGALE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/310
(NAIGAON)
|
1809007000NRG24140620230058648
|
14/06/2023
|
MANISHA SUBHASH UGALE
|
1809007WL010379
|
MANISHA SUBHASH UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172438
|
|
MANISHA SUBHASH UGALE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/320
(NAIGAON)
|
1809007000NRG24140620230058607
|
14/06/2023
|
ARUNA RAMBHAU KHAVLE
|
1809007WL010376
|
ARUNA RAMBHAU KHAVLE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172390
|
|
ARUNA RAMBHAU KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/325
(NAIGAON)
|
1809007000NRG24140620230058610
|
14/06/2023
|
Mangal Balu Khavale
|
1809007WL010376
|
Mangal Balu Khavale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172387
|
|
MANGAL BALU KHAWALE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24140620230059289
|
14/06/2023
|
Haribhau Popat Kale
|
1809007WL010482
|
Haribhau Popat Kale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172403
|
|
HARIBHAU POPAT KALE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24140620230059290
|
14/06/2023
|
Lalita Sachin Kale
|
1809007WL010482
|
Lalita Sachin Kale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172299
|
|
LALITA SACHIN KALE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24140620230059287
|
14/06/2023
|
Popat Uttam Kale
|
1809007WL010482
|
Popat Uttam Kale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172391
|
|
POPAT UTTAM KALE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/353
(NAIGAON)
|
1809007000NRG24140620230059288
|
14/06/2023
|
Sachin Popat Kale
|
1809007WL010482
|
Sachin Popat Kale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172377
|
|
KALE SACHINE POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24140620230058409
|
14/06/2023
|
Sarjerao Navnath Shinde
|
1809007WL010359
|
Sarjerao Navnath Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172384
|
|
SARJERAO NAVNATH SHINDE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/359
(NAIGAON)
|
1809007000NRG24140620230058410
|
14/06/2023
|
Usha Sarjerao Shinde
|
1809007WL010359
|
Usha Sarjerao Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172418
|
|
USHABAI SARJERAV SHINDE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/369
(NAIGAON)
|
1809007000NRG24140620230058659
|
14/06/2023
|
Prabhawati Tukaram Khedkar
|
1809007WL010380
|
Prabhawati Tukaram Khedkar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172389
|
|
PRABHAVATI TUARAM KHEDKRA
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/369
(NAIGAON)
|
1809007000NRG24140620230058658
|
14/06/2023
|
Tukaram Kondiba Khedkar
|
1809007WL010380
|
Tukaram Kondiba Khedkar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172380
|
|
TUKARAM KONDIBA KHEDKAR
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24140620230059291
|
14/06/2023
|
Namdev Nivrutti Tonde
|
1809007WL010482
|
Namdev Nivrutti Tonde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172392
|
|
NAMDEV NIVRUTI TONDE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24140620230059294
|
14/06/2023
|
PRIYANKA KISHOR TONDE
|
1809007WL010482
|
PRIYANKA KISHOR TONDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172367
|
|
MISS PRIYANKA DNYANDEO FUNDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24140620230059292
|
14/06/2023
|
Pushpa Namdev Tonde
|
1809007WL010482
|
Pushpa Namdev Tonde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172402
|
|
TONDE PUSHPA NAMDEV
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/391
(NAIGAON)
|
1809007000NRG24140620230059242
|
14/06/2023
|
Nandabai Ramhari Ugale
|
1809007WL010476
|
Nandabai Ramhari Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172433
|
|
NANDABAI RAMHARI UGALE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/428
(NAIGAON)
|
1809007000NRG24140620230058650
|
14/06/2023
|
Kisan Devrao Yadav
|
1809007WL010379
|
Kisan Devrao Yadav
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172359
|
|
KISAN DEVRAO YADAV
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/428
(NAIGAON)
|
1809007000NRG24140620230058651
|
14/06/2023
|
SUSHILA KISAN YADAV
|
1809007WL010379
|
SUSHILA KISAN YADAV
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172444
|
|
SUSHILA KISAN YADAV
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/432
(NAIGAON)
|
1809007000NRG24140620230059248
|
14/06/2023
|
DASHRATH KONDIBA ZAGADE
|
1809007WL010477
|
DASHRATH KONDIBA ZAGADE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172426
|
|
DASHRATH KONDIBA ZAGADE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24140620230059251
|
14/06/2023
|
Shankar Rambhau Ugale
|
1809007WL010477
|
Shankar Rambhau Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172371
|
|
SHANKAR RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24140620230059252
|
14/06/2023
|
SUNITA SHANKAR UGALE
|
1809007WL010477
|
SUNITA SHANKAR UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172425
|
|
SUNITA SHANKAR UGALE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/465
(NAIGAON)
|
1809007000NRG24140620230058611
|
14/06/2023
|
ATMARAM BABAU KHAVLE
|
1809007WL010376
|
ATMARAM BABAU KHAVLE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172443
|
|
ATMARAM BABU KHAVALE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/469
(NAIGAON)
|
1809007000NRG24140620230058633
|
14/06/2023
|
Shradhha Sushilkumar Kale
|
1809007WL010378
|
Shradhha Sushilkumar Kale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172404
|
|
SHRADHA SUSHILKUMAR KALE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/469
(NAIGAON)
|
1809007000NRG24140620230058632
|
14/06/2023
|
SUSHILKUMAR POPAT KALE
|
1809007WL010378
|
SUSHILKUMAR POPAT KALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172307
|
|
SUSHILKUMAR POPAT KALE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/516
(NAIGAON)
|
1809007000NRG24140620230058411
|
14/06/2023
|
Anil Bhagchand Ugale
|
1809007WL010359
|
Anil Bhagchand Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172419
|
|
ANIL BHAGCHAND UGALE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/516
(NAIGAON)
|
1809007000NRG24140620230058412
|
14/06/2023
|
Sadhana Anil Ugale
|
1809007WL010359
|
Sadhana Anil Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172330
|
|
SADHANA ANIL UGALE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/517
(NAIGAON)
|
1809007000NRG24140620230058414
|
14/06/2023
|
Shamal Sharad Ugale
|
1809007WL010359
|
Shamal Sharad Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172329
|
|
SHAMAL SHARAD UGALE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/517
(NAIGAON)
|
1809007000NRG24140620230058413
|
14/06/2023
|
Sharad Bhagchand Ugale
|
1809007WL010359
|
Sharad Bhagchand Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172328
|
|
SHARAD BHAGCHAND UGALE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/52
(NAIGAON)
|
1809007000NRG24140620230058566
|
14/06/2023
|
Bapusaheb Rambhau Ugale
|
1809007WL010372
|
Bapusaheb Rambhau Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172435
|
|
BAPUSAHEB RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/52
(NAIGAON)
|
1809007000NRG24140620230058565
|
14/06/2023
|
Nandabai Bapusaheb Ugale
|
1809007WL010372
|
Nandabai Bapusaheb Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172432
|
|
NANDA BAPUSAHEB UGALE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/549
(NAIGAON)
|
1809007000NRG24140620230058568
|
14/06/2023
|
BHAUSAHEB CHANDMAL TONDE
|
1809007WL010372
|
BHAUSAHEB CHANDMAL TONDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172237
|
|
Mr. BHAUSAHEB CHANDMAL TONDE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/549
(NAIGAON)
|
1809007000NRG24140620230058567
|
14/06/2023
|
SUMAN CHANDMAL TONDE
|
1809007WL010372
|
SUMAN CHANDMAL TONDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172427
|
|
SUMAN CHADMAL TONDE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-057-001/550
(NAIGAON)
|
1809007000NRG24140620230058661
|
14/06/2023
|
ASHOK NANABHAU TONDE
|
1809007WL010380
|
ASHOK NANABHAU TONDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172360
|
|
ASHOK NANABHAU TONDE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-057-001/557
(NAIGAON)
|
1809007000NRG24140620230058600
|
14/06/2023
|
BARKU SHIVAJI MURKUTE
|
1809007WL010375
|
BARKU SHIVAJI MURKUTE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172369
|
|
BARKU SHIVAJI MURKUTE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/560
(NAIGAON)
|
1809007000NRG24140620230058575
|
14/06/2023
|
BABAN DEVRAO BAGAL
|
1809007WL010373
|
BABAN DEVRAO BAGAL
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172442
|
|
BABAN DEVRAV BAGAL
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/560
(NAIGAON)
|
1809007000NRG24140620230058576
|
14/06/2023
|
KANCHANBAI BABAN BAGAL
|
1809007WL010373
|
KANCHANBAI BABAN BAGAL
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172437
|
|
KANCHANABAI BABAN BAGAL
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/569
(NAIGAON)
|
1809007000NRG24140620230058601
|
14/06/2023
|
BABASAHEB VITTHAL MURKUTE
|
1809007WL010375
|
BABASAHEB VITTHAL MURKUTE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172430
|
|
BABASAHEB VITTHAL MURKUTE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/569
(NAIGAON)
|
1809007000NRG24140620230058602
|
14/06/2023
|
SWATI BABASAHEB MURKUTE
|
1809007WL010375
|
SWATI BABASAHEB MURKUTE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172363
|
|
SWATI BABASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-057-001/57
(NAIGAON)
|
1809007000NRG24140620230058415
|
14/06/2023
|
Ashok Prakash Shinde
|
1809007WL010359
|
Ashok Prakash Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172327
|
|
ASHOK PRAKASH SHINDE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24140620230058417
|
14/06/2023
|
Godabai Navanath Shinde
|
1809007WL010359
|
Godabai Navanath Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172373
|
|
GODABAI NAVANATH SHINDE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-057-001/58
(NAIGAON)
|
1809007000NRG24140620230058416
|
14/06/2023
|
NAVNATH GOPALA SHINDE
|
1809007WL010359
|
NAVNATH GOPALA SHINDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172372
|
|
NAVNATH GOPALA SHINDE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/621
(NAIGAON)
|
1809007000NRG24140620230058578
|
14/06/2023
|
RESHMA SAGAR UGALE
|
1809007WL010373
|
RESHMA SAGAR UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172362
|
|
RESHMA SAGAR UGALE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24140620230059254
|
14/06/2023
|
Pushpa Kundlik Yadav
|
1809007WL010477
|
Pushpa Kundlik Yadav
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172411
|
|
YADAV PUSHPABAI KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/63
(NAIGAON)
|
1809007000NRG24140620230059255
|
14/06/2023
|
Somnath Kundlik Yadav
|
1809007WL010477
|
Somnath Kundlik Yadav
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172410
|
|
SOMNATH KUNDALK YADAV
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-057-001/64
(NAIGAON)
|
1809007000NRG24140620230058634
|
14/06/2023
|
Alka Hiralal Ugale
|
1809007WL010378
|
Alka Hiralal Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172423
|
|
ALAKA HIRALAL UGALE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-057-001/703
(NAIGAON)
|
1809007000NRG24140620230058662
|
14/06/2023
|
SUSHIL MARUTI KHEDKAR
|
1809007WL010380
|
SUSHIL MARUTI KHEDKAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172239
|
|
SUSHIL MARUTI KHEDKAR
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-057-001/728
(NAIGAON)
|
1809007000NRG24140620230058569
|
14/06/2023
|
ANUSAYA HARIDAS TONDE
|
1809007WL010372
|
ANUSAYA HARIDAS TONDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172364
|
|
ANUSAYA HARIDAS TONDE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-057-001/737
(NAIGAON)
|
1809007000NRG24140620230058666
|
14/06/2023
|
DROPADI HIMMAT SANAP
|
1809007WL010380
|
DROPADI HIMMAT SANAP
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172238
|
|
DROPATI HIMAT SANAP
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-057-001/737
(NAIGAON)
|
1809007000NRG24140620230058665
|
14/06/2023
|
HIMMAT CHANDULAL SANAP
|
1809007WL010380
|
HIMMAT CHANDULAL SANAP
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172236
|
|
HIMMAT CHANDULAL SANAP
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-057-001/74
(NAIGAON)
|
1809007000NRG24140620230058635
|
14/06/2023
|
Sulochana Khandu kale
|
1809007WL010378
|
Sulochana Khandu kale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172374
|
|
SULOCHNA KERABA KALE
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-057-001/76
(NAIGAON)
|
1809007000NRG24140620230058615
|
14/06/2023
|
Balu Jagannath Khavale
|
1809007WL010376
|
Balu Jagannath Khavale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172378
|
|
BALU JAGANNATH KHAVALE
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-057-001/76
(NAIGAON)
|
1809007000NRG24140620230058616
|
14/06/2023
|
Laxmi Balu Khawale
|
1809007WL010376
|
Laxmi Balu Khawale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172379
|
|
LAXMI BALU KHAWALE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-057-001/90
(NAIGAON)
|
1809007000NRG24140620230058636
|
14/06/2023
|
BIbhishan Shivdas Ugale
|
1809007WL010378
|
BIbhishan Shivdas Ugale
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172396
|
|
BIBHISHAN SHIVADAS UGALE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-057-001/90
(NAIGAON)
|
1809007000NRG24140620230058637
|
14/06/2023
|
SHITAL BIBISHAN UGALE
|
1809007WL010378
|
SHITAL BIBISHAN UGALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172368
|
|
SHITAL BIBHISHAN UGALE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-057-001/94
(NAIGAON)
|
1809007000NRG24140620230058641
|
14/06/2023
|
Arun Ashruba Shinde
|
1809007WL010378
|
Arun Ashruba Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172375
|
|
ARUN ASHRINATH SHINDE
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-057-001/94
(NAIGAON)
|
1809007000NRG24140620230058639
|
14/06/2023
|
Gangu Ashruba Shinde
|
1809007WL010378
|
Gangu Ashruba Shinde
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172393
|
|
GANGUBAI ASHRU SHINDE
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-058-001/7
(BANDKHADAK)
|
1809007000NRG24140620230058271
|
14/06/2023
|
Sushila Babasaheb Vanave
|
1809007WL010347
|
Sushila Babasaheb Vanave
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172439
|
|
SUSHILA BABASAHEB VANAVE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-058-001/70
(BANDKHADAK)
|
1809007000NRG24140620230058833
|
14/06/2023
|
Latabai Prakash Suke
|
1809007WL010422
|
Latabai Prakash Suke
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172440
|
|
LATABAI PRAKASH SUKE
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-058-001/8
(BANDKHADAK)
|
1809007000NRG24140620230058272
|
14/06/2023
|
Latabai Gopinath Vanave
|
1809007WL010347
|
Latabai Gopinath Vanave
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172376
|
|
LATABAI GOPINATH VANAVE
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-058-001/82
(BANDKHADAK)
|
1809007000NRG24140620230058834
|
14/06/2023
|
BALU GORAKH CHAVAN
|
1809007WL010422
|
BALU GORAKH CHAVAN
|
00078
|
CNRB0004508
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172365
|
|
BALU GORAKH CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142554
|
142554
|
|
|
|
|
|
|
|
|
126
|
JAMKHED
|
MH-09-007-026-001/105
(MOHA)
|
1809007000NRG24140620230059063
|
14/06/2023
|
RAMESH VIKRAM BANGAR
|
1809007WL010453
|
RAMESH VIKRAM BANGAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172256
|
|
Mr. RAMESH VIKRAM BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-026-001/136
(MOHA)
|
1809007000NRG24140620230059102
|
14/06/2023
|
Ajinath Pandurang garje
|
1809007WL010457
|
Ajinath Pandurang garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172268
|
|
Mr. AJIANTH PANDURANG GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-026-001/136
(MOHA)
|
1809007000NRG24140620230059103
|
14/06/2023
|
Vithabai Ajinath Garje
|
1809007WL010457
|
Vithabai Ajinath Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172269
|
|
Mrs. VITHABAI AJINATH GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-026-001/144
(MOHA)
|
1809007000NRG24140620230059090
|
14/06/2023
|
VISHNU
|
1809007WL010456
|
VISHNU
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172349
|
|
VISHNU PATILBA BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24140620230059119
|
14/06/2023
|
Indubai
|
1809007WL010459
|
Indubai
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172298
|
|
Mrs. INDUBAI VITHAL GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24140620230059118
|
14/06/2023
|
Vitthal
|
1809007WL010459
|
Vitthal
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172262
|
|
Mr. VITTHAL PANDURANG GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-026-001/188
(MOHA)
|
1809007000NRG24140620230059105
|
14/06/2023
|
ASHOK SHRIDHAR SANGALE
|
1809007WL010457
|
ASHOK SHRIDHAR SANGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172331
|
|
SANGALE ASHOK SHRIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-026-001/188
(MOHA)
|
1809007000NRG24140620230059104
|
14/06/2023
|
INDUBAI ASHOK SANGALE
|
1809007WL010457
|
INDUBAI ASHOK SANGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172420
|
|
INDUBAI ASHOK SANGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-026-001/229
(MOHA)
|
1809007000NRG24140620230059091
|
14/06/2023
|
Balu Bhaurao Bangar
|
1809007WL010456
|
Balu Bhaurao Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172326
|
|
Mr. BALU BHAURAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-026-001/25
(MOHA)
|
1809007000NRG24140620230059092
|
14/06/2023
|
Ramdas Chokhoba Gaikawad
|
1809007WL010456
|
Ramdas Chokhoba Gaikawad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172270
|
|
Mr. RAMBHAU CHOKHOBA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMKHED
|
MH-09-007-026-001/25
(MOHA)
|
1809007000NRG24140620230059093
|
14/06/2023
|
Rekha Ramdas Gaikwad
|
1809007WL010456
|
Rekha Ramdas Gaikwad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172271
|
|
Mrs. REKHA RAMDAS GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-026-001/316
(MOHA)
|
1809007000NRG24140620230059125
|
14/06/2023
|
Nitin Ravsaheb Thengil
|
1809007WL010460
|
Nitin Ravsaheb Thengil
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172348
|
|
Mr. NITIN RAVSAHEB THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-026-001/318
(MOHA)
|
1809007000NRG24140620230059079
|
14/06/2023
|
Chababai Bhimrao Chaudhari
|
1809007WL010455
|
Chababai Bhimrao Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172279
|
|
MS CHHABABAI BHIMRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-026-001/322
(MOHA)
|
1809007000NRG24140620230059080
|
14/06/2023
|
Maruti Barikrav Mandalke
|
1809007WL010455
|
Maruti Barikrav Mandalke
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172290
|
|
MARUTI BARIKRAO MANDALLKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-026-001/344
(MOHA)
|
1809007000NRG24140620230059126
|
14/06/2023
|
Sunita Kailas Sajgane
|
1809007WL010460
|
Sunita Kailas Sajgane
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172350
|
|
MRS SUNITA KAILASH SAJGANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-026-001/351
(MOHA)
|
1809007000NRG24140620230059065
|
14/06/2023
|
MANISHA
|
1809007WL010453
|
MANISHA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172263
|
|
Mrs. MANISHA RAJENDRA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-026-001/351
(MOHA)
|
1809007000NRG24140620230059064
|
14/06/2023
|
Rajendra Rakhamaji Dongare
|
1809007WL010453
|
Rajendra Rakhamaji Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172301
|
|
RAJENDRA RAKHAMAJI DONGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
JAMKHED
|
MH-09-007-026-001/357
(MOHA)
|
1809007000NRG24140620230059066
|
14/06/2023
|
Ashru
|
1809007WL010453
|
Ashru
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172264
|
|
MR ASHRU PARABATI BHISE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-026-001/358
(MOHA)
|
1809007000NRG24140620230059068
|
14/06/2023
|
SHUBHANGI ARJUN BHISE
|
1809007WL010453
|
SHUBHANGI ARJUN BHISE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172276
|
|
Mrs. SHUBHANGI ARJUN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-026-001/365
(MOHA)
|
1809007000NRG24140620230059082
|
14/06/2023
|
BALCHAND MAHADEV CHAUDHARI
|
1809007WL010455
|
BALCHAND MAHADEV CHAUDHARI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172278
|
|
Mr. BHALCHANDRA MAHADEO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-026-001/365
(MOHA)
|
1809007000NRG24140620230059083
|
14/06/2023
|
Nilabai Balchand Chaudhari
|
1809007WL010455
|
Nilabai Balchand Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172267
|
|
CHUDHARI NILABAI BALCHANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
JAMKHED
|
MH-09-007-026-001/367
(MOHA)
|
1809007000NRG24140620230059084
|
14/06/2023
|
Manisha Dada Thengil
|
1809007WL010455
|
Manisha Dada Thengil
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172321
|
|
Mrs. MANISHA DADASAHEB THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-026-001/367
(MOHA)
|
1809007000NRG24140620230059085
|
14/06/2023
|
Pramod Ganpat Thengil
|
1809007WL010455
|
Pramod Ganpat Thengil
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
16/06/2023
|
|
A167230172339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
JAMKHED
|
MH-09-007-026-001/372
(MOHA)
|
1809007000NRG24140620230059078
|
14/06/2023
|
Balchandra Sakharam Dede
|
1809007WL010454
|
Balchandra Sakharam Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172272
|
|
Mr. BALCHANDRA SAKHARAM DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24140620230059086
|
14/06/2023
|
Savita Chhagan Mandalake
|
1809007WL010455
|
Savita Chhagan Mandalake
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172320
|
|
Mr. SAVITA CHAGAN MANDALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-026-001/426
(MOHA)
|
1809007000NRG24140620230059069
|
14/06/2023
|
Babasaheb
|
1809007WL010453
|
Babasaheb
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172277
|
|
Mr. BABASAHEB RAMBHAU HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-026-001/440
(MOHA)
|
1809007000NRG24140620230059106
|
14/06/2023
|
Mahadev Lahanu Dhekale
|
1809007WL010457
|
Mahadev Lahanu Dhekale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172288
|
|
MAHADEO LAHANU DHEKALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
JAMKHED
|
MH-09-007-026-001/440
(MOHA)
|
1809007000NRG24140620230059107
|
14/06/2023
|
Yamuna Mahadev Dhekale
|
1809007WL010457
|
Yamuna Mahadev Dhekale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172266
|
|
MRS YAMUNABAI MAHADEV DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-026-001/451
(MOHA)
|
1809007000NRG24140620230059087
|
14/06/2023
|
GANESH SARJERAO THENGIL
|
1809007WL010455
|
GANESH SARJERAO THENGIL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172322
|
|
Mr. GANESH SARJERAO THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-026-001/507
(MOHA)
|
1809007000NRG24140620230059108
|
14/06/2023
|
VIKRAM NARAYAN DEDE
|
1809007WL010457
|
VIKRAM NARAYAN DEDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172334
|
|
Mr. VIKARAM NARAYAN DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-026-001/511
(MOHA)
|
1809007000NRG24140620230059088
|
14/06/2023
|
NAMDEV BARIKRAO MANDALKE
|
1809007WL010455
|
NAMDEV BARIKRAO MANDALKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172319
|
|
MANDALAKE NAMDEV BARIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
JAMKHED
|
MH-09-007-026-001/516
(MOHA)
|
1809007000NRG24140620230059109
|
14/06/2023
|
Ram Govind Belekar
|
1809007WL010457
|
Ram Govind Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172287
|
|
Mr. RAMA GOVIND BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-026-001/564
(MOHA)
|
1809007000NRG24140620230059070
|
14/06/2023
|
SHOBHA
|
1809007WL010453
|
SHOBHA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172274
|
|
Mrs. SHOBHABAI CHHAGAN VALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-026-001/594
(MOHA)
|
1809007000NRG24140620230059120
|
14/06/2023
|
SHASHIKALA NAVNATH KEKAN
|
1809007WL010459
|
SHASHIKALA NAVNATH KEKAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172281
|
|
Mrs. SHASHIKALA NAVNATH KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24140620230059121
|
14/06/2023
|
Babasaheb Dadaba Bangar
|
1809007WL010459
|
Babasaheb Dadaba Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172282
|
|
Mr. BABASAHEB DADABA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24140620230059122
|
14/06/2023
|
Sangitra Babasaheb Bangar
|
1809007WL010459
|
Sangitra Babasaheb Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172283
|
|
Mrs. SANGITA BABASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-026-001/615
(MOHA)
|
1809007000NRG24140620230059094
|
14/06/2023
|
GANGARAM
|
1809007WL010456
|
GANGARAM
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172296
|
|
Mr. GANGARAM VISHNU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-026-001/620
(MOHA)
|
1809007000NRG24140620230059096
|
14/06/2023
|
Surekha Dada Dongare
|
1809007WL010456
|
Surekha Dada Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172312
|
|
Mrs. SUREKHA DADA DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-026-001/622
(MOHA)
|
1809007000NRG24140620230059097
|
14/06/2023
|
Sitaram Bhagwan Dongare
|
1809007WL010456
|
Sitaram Bhagwan Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172286
|
|
Mr. SITARAM BHAGAVAN DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMKHED
|
MH-09-007-026-001/622
(MOHA)
|
1809007000NRG24140620230059098
|
14/06/2023
|
SUNITA SITARAM DONGARE
|
1809007WL010456
|
SUNITA SITARAM DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172285
|
|
Mrs. SUNITA SEETARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24140620230059123
|
14/06/2023
|
Bhalchand
|
1809007WL010459
|
Bhalchand
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172323
|
|
Mr. BALCHAND DADA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24140620230059124
|
14/06/2023
|
Surekha
|
1809007WL010459
|
Surekha
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172324
|
|
Mrs. SUREKHA BALCHANDRA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMKHED
|
MH-09-007-026-001/681
(MOHA)
|
1809007000NRG24140620230059110
|
14/06/2023
|
NANA UTTAM WAGHMARE
|
1809007WL010457
|
NANA UTTAM WAGHMARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172336
|
|
NANA UTTAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24140620230059112
|
14/06/2023
|
RANI VILAS GARJE
|
1809007WL010457
|
RANI VILAS GARJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172333
|
|
Mrs. RANI VILAS GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24140620230059111
|
14/06/2023
|
VILAS DNYANDEV GARJE
|
1809007WL010457
|
VILAS DNYANDEV GARJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172332
|
|
Mr. VILAS GYANDEV GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24140620230059099
|
14/06/2023
|
Chhaya Atmaram Dongare
|
1809007WL010456
|
Chhaya Atmaram Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172265
|
|
Mrs. CHAYA ATMARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24140620230059100
|
14/06/2023
|
pradep
|
1809007WL010456
|
pradep
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172284
|
|
Mr. PRADIP ATMARAM DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMKHED
|
MH-09-007-026-001/753
(MOHA)
|
1809007000NRG24140620230059089
|
14/06/2023
|
BAPU SHANKAR THENGIL
|
1809007WL010455
|
BAPU SHANKAR THENGIL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172338
|
|
MR BAPU SHANKAR THENGIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-026-001/77
(MOHA)
|
1809007000NRG24140620230059101
|
14/06/2023
|
Manda Kashinath Dongare
|
1809007WL010456
|
Manda Kashinath Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172325
|
|
Mrs. MANDA KASHINATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMKHED
|
MH-09-007-026-001/839
(MOHA)
|
1809007000NRG24140620230059074
|
14/06/2023
|
KESHAR
|
1809007WL010453
|
KESHAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172306
|
|
KESHAR RAJENDRA HAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMKHED
|
MH-09-007-026-001/839
(MOHA)
|
1809007000NRG24140620230059073
|
14/06/2023
|
RAJENDRA BAPU HAPTE
|
1809007WL010453
|
RAJENDRA BAPU HAPTE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172318
|
|
Mr. RAJENDRA BAPU HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMKHED
|
MH-09-007-026-001/843
(MOHA)
|
1809007000NRG24140620230059075
|
14/06/2023
|
KASHINATH DASHRATH HAPTE
|
1809007WL010453
|
KASHINATH DASHRATH HAPTE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172258
|
|
Mr. KASHINATH DASHRATH HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMKHED
|
MH-09-007-026-001/850
(MOHA)
|
1809007000NRG24140620230059113
|
14/06/2023
|
MANGESH ASHOK SANGALE
|
1809007WL010457
|
MANGESH ASHOK SANGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172335
|
|
MR MANGESH ASHOK SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87450
|
87450
|
|
|
|
|
|
|
|
|
179
|
JAMKHED
|
MH-09-007-033-004/1647
(KHARDA)
|
1809007000NRG24140620230058822
|
14/06/2023
|
SANGITA DIGMBAR KHADE
|
1809007WL010422
|
SANGITA DIGMBAR KHADE
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172340
|
|
Mr. DIGAMBAR VITTHAL SANGITA DIGAMBAR KH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMKHED
|
MH-09-007-033-004/72
(KHARDA)
|
1809007000NRG24140620230058823
|
14/06/2023
|
HARIDASH MAHADEV KHADE
|
1809007WL010422
|
HARIDASH MAHADEV KHADE
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172345
|
|
KHADE HARIDAS MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
181
|
JAMKHED
|
MH-09-007-033-004/72
(KHARDA)
|
1809007000NRG24140620230058824
|
14/06/2023
|
PUSHPA HARIDASH KHADE
|
1809007WL010422
|
PUSHPA HARIDASH KHADE
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172446
|
|
Mrs. Pushpabai Haridas Khade
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMKHED
|
MH-09-007-033-004/77
(KHARDA)
|
1809007000NRG24140620230058825
|
14/06/2023
|
Muktabai Dashrath Darade
|
1809007WL010422
|
Muktabai Dashrath Darade
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172294
|
|
Ms. MUKTABAI DASHARATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAMKHED
|
MH-09-007-033-004/77
(KHARDA)
|
1809007000NRG24140620230058826
|
14/06/2023
|
Rohidas Dashrath Darade
|
1809007WL010422
|
Rohidas Dashrath Darade
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172342
|
|
Mr. ROHIDAS DASHARATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMKHED
|
MH-09-007-033-004/82
(KHARDA)
|
1809007000NRG24140620230058827
|
14/06/2023
|
Mamata Balu Darade
|
1809007WL010422
|
Mamata Balu Darade
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172344
|
|
Mrs. MAMABAI BALU DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMKHED
|
MH-09-007-058-001/173
(BANDKHADAK)
|
1809007000NRG24140620230058828
|
14/06/2023
|
Prakash Bansi Suke
|
1809007WL010422
|
Prakash Bansi Suke
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172341
|
|
Mr. PRAKASH BANSI SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAMKHED
|
MH-09-007-058-001/264
(BANDKHADAK)
|
1809007000NRG24140620230058830
|
14/06/2023
|
VIKRAM JAGANNATH SUKE
|
1809007WL010422
|
VIKRAM JAGANNATH SUKE
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172343
|
|
Mr. VIKRAM JAGANNATH SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMKHED
|
MH-09-007-058-001/67
(BANDKHADAK)
|
1809007000NRG24140620230058832
|
14/06/2023
|
Manohar Sahebrao Chavhan
|
1809007WL010422
|
Manohar Sahebrao Chavhan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172293
|
|
MANOHAR SAHEBRAV CHAVHAN
|
CANARA BANK(508532)
|
|
188
|
JAMKHED
|
MH-09-007-058-001/8
(BANDKHADAK)
|
1809007000NRG24140620230058273
|
14/06/2023
|
Gopinath Nana Vanave
|
1809007WL010347
|
Gopinath Nana Vanave
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172308
|
|
WANWVE GOPINATH NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
189
|
JAMKHED
|
MH-09-007-058-001/82
(BANDKHADAK)
|
1809007000NRG24140620230058835
|
14/06/2023
|
Panchafula Balu Chavhan
|
1809007WL010422
|
Panchafula Balu Chavhan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172292
|
|
Mrs. PANCHFULA BALU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMKHED
|
MH-09-007-058-001/88
(BANDKHADAK)
|
1809007000NRG24140620230058837
|
14/06/2023
|
bebi lahu chavhan
|
1809007WL010422
|
bebi lahu chavhan
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172358
|
|
Mrs. BEBI LAHU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMKHED
|
MH-09-007-058-001/9
(BANDKHADAK)
|
1809007000NRG24140620230058275
|
14/06/2023
|
Amol Kantilal Vanave
|
1809007WL010347
|
Amol Kantilal Vanave
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172309
|
|
AMOL KANTILAL VANAVE
|
CANARA BANK(508532)
|
|
192
|
JAMKHED
|
MH-09-007-058-001/9
(BANDKHADAK)
|
1809007000NRG24140620230058274
|
14/06/2023
|
Kantilal Nana Vanave
|
1809007WL010347
|
Kantilal Nana Vanave
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172273
|
|
KANTILAL NANA VANAVE
|
CANARA BANK(508532)
|
|
193
|
JAMKHED
|
MH-09-007-058-001/9
(BANDKHADAK)
|
1809007000NRG24140620230058276
|
14/06/2023
|
Maina Amol Vanave
|
1809007WL010347
|
Maina Amol Vanave
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172310
|
|
MAINA AMOL WANAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
194
|
JAMKHED
|
MH-09-007-010-001/161
(GUREWADI)
|
1809007000NRG24140620230060011
|
14/06/2023
|
KANTILAL SAHEBRAO DHEPE
|
1809007WL010639
|
KANTILAL SAHEBRAO DHEPE
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230172354
|
|
MR KANTILAL SAHEBRAO DHEPE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMKHED
|
MH-09-007-010-001/183
(GUREWADI)
|
1809007000NRG24140620230060014
|
14/06/2023
|
CHANDRKALA
|
1809007WL010639
|
CHANDRKALA
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230172356
|
|
MRS CHNDRAKALA DADASAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMKHED
|
MH-09-007-010-001/183
(GUREWADI)
|
1809007000NRG24140620230060013
|
14/06/2023
|
DADA
|
1809007WL010639
|
DADA
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230172351
|
|
MR DADASAHEB GANGARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMKHED
|
MH-09-007-010-001/209
(GUREWADI)
|
1809007000NRG24140620230060015
|
14/06/2023
|
DATTATRAY
|
1809007WL010639
|
DATTATRAY
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230172357
|
|
DATTATRAY BHAUSAHEB MULE
|
ICICI BANK LTD(508534)
|
|
198
|
JAMKHED
|
MH-09-007-010-001/337
(GUREWADI)
|
1809007000NRG24140620230060016
|
14/06/2023
|
MAHADEV
|
1809007WL010639
|
MAHADEV
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230172353
|
|
MR MAHADEV VISHWANATHA THORAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMKHED
|
MH-09-007-010-001/337
(GUREWADI)
|
1809007000NRG24140620230060017
|
14/06/2023
|
SUMAN
|
1809007WL010639
|
SUMAN
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230172355
|
|
MRS SUMAN MAHADEV THORAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-010-001/351
(GUREWADI)
|
1809007000NRG24140620230060020
|
14/06/2023
|
VIDYA SUBHASH DHEPE
|
1809007WL010639
|
VIDYA SUBHASH DHEPE
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230172297
|
|
MISS VIDYA SUBHASH DHEPE
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMKHED
|
MH-09-007-010-001/351
(GUREWADI)
|
1809007000NRG24140620230060019
|
14/06/2023
|
VIJAY
|
1809007WL010639
|
VIJAY
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230172447
|
|
MASTER VIJAY SUBHASH DHEPE
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMKHED
|
MH-09-007-026-001/358
(MOHA)
|
1809007000NRG24140620230059067
|
14/06/2023
|
ARJUN PARBATI BHISE
|
1809007WL010453
|
ARJUN PARBATI BHISE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172317
|
|
MR ARJUN PARBATI BHISE
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-026-001/501
(MOHA)
|
1809007000NRG24140620230059127
|
14/06/2023
|
Alaka Barikrao Dede
|
1809007WL010460
|
Alaka Barikrao Dede
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172352
|
|
MS ALKA BARIKRAO DEDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMKHED
|
MH-09-007-026-001/571
(MOHA)
|
1809007000NRG24140620230059071
|
14/06/2023
|
santosh barikrav kapase
|
1809007WL010453
|
santosh barikrav kapase
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172316
|
|
MR SANTOSH BARIKRAO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-026-001/687
(MOHA)
|
1809007000NRG24140620230059072
|
14/06/2023
|
VAIJINATH ASHRU BHISE
|
1809007WL010453
|
VAIJINATH ASHRU BHISE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172313
|
|
Mr. VAIJINATH ASHRU BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAMKHED
|
MH-09-007-036-002/225
(DIGHOL)
|
1809007000NRG24140620230059139
|
14/06/2023
|
Shankar Vishwanath Gite
|
1809007WL010463
|
Shankar Vishwanath Gite
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172300
|
|
Mr. SHANKAR VISHWANATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMKHED
|
MH-09-007-036-002/225
(DIGHOL)
|
1809007000NRG24140620230059140
|
14/06/2023
|
Shankar Vishwanath Gite
|
1809007WL010463
|
Shankar Vishwanath Gite
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172302
|
|
Mrs. SANJIVANI SHANKAR GITE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMKHED
|
MH-09-007-054-001/664
(RAJURI)
|
1809007000NRG24140620230058619
|
14/06/2023
|
ASHOK ARJUN KHADE
|
1809007WL010377
|
ASHOK ARJUN KHADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172291
|
|
MR ASHOK ARJUN KHADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMKHED
|
MH-09-007-057-001/146
(NAIGAON)
|
1809007000NRG24140620230058655
|
14/06/2023
|
Ramhari Ravsaheb Tonde
|
1809007WL010380
|
Ramhari Ravsaheb Tonde
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172303
|
|
RAMHARI RAOSAHEB TONDE
|
CANARA BANK(508532)
|
|
210
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24140620230058564
|
14/06/2023
|
SONU MAHESH TONDE
|
1809007WL010372
|
SONU MAHESH TONDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172347
|
|
MR SONU MADHUKAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMKHED
|
MH-09-007-057-001/320
(NAIGAON)
|
1809007000NRG24140620230058608
|
14/06/2023
|
DHANANJAY RAMBHAU KHAVALE
|
1809007WL010376
|
DHANANJAY RAMBHAU KHAVALE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Rejected
|
16/06/2023
|
|
A167230172295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30756
|
30756
|
|
|
|
|
|
|
|
|
212
|
JAMKHED
|
MH-09-007-026-001/615
(MOHA)
|
1809007000NRG24140620230059095
|
14/06/2023
|
ARCHANA
|
1809007WL010456
|
ARCHANA
|
00415
|
SBIN0007689
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
A167230172346
|
|
MRS ARCHANA GANGARAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
213
|
JAMKHED
|
MH-09-007-010-001/183
(GUREWADI)
|
1809007000NRG24140620230060012
|
14/06/2023
|
GANGARAM GANA MULE
|
1809007WL010639
|
GANGARAM GANA MULE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
17/06/2023
|
|
A167230172235
|
|
GANGARAM GANPAT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
214
|
JAMKHED
|
MH-09-007-058-001/173
(BANDKHADAK)
|
1809007000NRG24140620230058829
|
14/06/2023
|
Angad Prakash Suke
|
1809007WL010422
|
Angad Prakash Suke
|
400001
|
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230172448
|
|
ANGAD PARKASH SUKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355851
|
355851
|
|
|
|
|
|
|
|