|
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-09-007-025-001/1125
(SAKAT)
|
1809007000NRG24220920230190694
|
22/09/2023
|
RAVINDRA DATTATRAY VARAT
|
1809007WL031136
|
RAVINDRA DATTATRAY VARAT
|
00051
|
MAHB0000097
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296185
|
|
Mr. RAVINDRA DATTATRAY VARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-034-001/253
(MOHARI)
|
1809007000NRG24220920230190513
|
22/09/2023
|
BARAKU
|
1809007WL031118
|
BARAKU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295710
|
|
Mr. BARKU NIVRUTTI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-034-001/258
(MOHARI)
|
1809007000NRG24220920230190514
|
22/09/2023
|
KUNDLIK GAHININATH KHARAT
|
1809007WL031118
|
KUNDLIK GAHININATH KHARAT
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295725
|
|
Mr. KUNDLIK GAHININATH KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-034-001/269
(MOHARI)
|
1809007000NRG24220920230190515
|
22/09/2023
|
ASHOK DIGAMBAR HALNAVAR
|
1809007WL031118
|
ASHOK DIGAMBAR HALNAVAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296184
|
|
Mr. ASHOK DIGAMBAR HALNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-034-001/29
(MOHARI)
|
1809007000NRG24220920230190516
|
22/09/2023
|
Sanjay Chandrabhan Waghmare
|
1809007WL031118
|
Sanjay Chandrabhan Waghmare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295729
|
|
SANJAY CHANDRBHAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-034-001/33
(MOHARI)
|
1809007000NRG24220920230190518
|
22/09/2023
|
Shalan
|
1809007WL031118
|
Shalan
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296182
|
|
Mrs. SHALAN SURESH HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-034-001/33
(MOHARI)
|
1809007000NRG24220920230190517
|
22/09/2023
|
Suresh
|
1809007WL031118
|
Suresh
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295708
|
|
HAJARE SURESH MANKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-034-001/34
(MOHARI)
|
1809007000NRG24220920230190519
|
22/09/2023
|
RAJU VAMAN TAKALE
|
1809007WL031118
|
RAJU VAMAN TAKALE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295711
|
|
Mr. RAJU VAMAN TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-034-001/361
(MOHARI)
|
1809007000NRG24220920230190521
|
22/09/2023
|
Laximi Suresh Namdas
|
1809007WL031118
|
Laximi Suresh Namdas
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295713
|
|
Mr. SURESH DINKAR NAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-034-001/361
(MOHARI)
|
1809007000NRG24220920230190520
|
22/09/2023
|
Suresh Dinkar Namdas
|
1809007WL031118
|
Suresh Dinkar Namdas
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295712
|
|
NAMDAS SURESH DINAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-034-001/99
(MOHARI)
|
1809007000NRG24220920230190522
|
22/09/2023
|
Digambar
|
1809007WL031118
|
Digambar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295619
|
|
Mr. DIGAMBAR SARJERAV HALNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
JAMKHED
|
MH-09-007-044-001/270
(JAWALKE)
|
1809007000NRG24220920230190623
|
22/09/2023
|
Dattatray Vitthal Bansode
|
1809007WL031128
|
Dattatray Vitthal Bansode
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230295720
|
|
Mr. DATTATRAY VITTHAL BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-044-001/270
(JAWALKE)
|
1809007000NRG24220920230190624
|
22/09/2023
|
Ramai Dattatray Bansode
|
1809007WL031128
|
Ramai Dattatray Bansode
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230296183
|
|
MRS RMAI DATTATRAYA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-040-001/131
(DEOITHAN)
|
1809007000NRG24220920230190315
|
22/09/2023
|
Laxman Jagnnath Bhore
|
1809007WL031090
|
Laxman Jagnnath Bhore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295599
|
|
LAXMAN JAGANNATH BHORE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-040-001/199
(DEOITHAN)
|
1809007000NRG24220920230190337
|
22/09/2023
|
CHANUTAI RANGNATH JAWALE
|
1809007WL031092
|
CHANUTAI RANGNATH JAWALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295640
|
|
CHHABUBAI RANGNATH JAVLE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-040-001/258
(DEOITHAN)
|
1809007000NRG24220920230190308
|
22/09/2023
|
Ramchandra Pralhad Torambe
|
1809007WL031089
|
Ramchandra Pralhad Torambe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295621
|
|
RAMCHANDRA PRALHAD TORAMBE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-040-001/260
(DEOITHAN)
|
1809007000NRG24220920230190324
|
22/09/2023
|
KHANDERAO SHAMRAO MAHARNAVAR
|
1809007WL031091
|
KHANDERAO SHAMRAO MAHARNAVAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295610
|
|
KHANDU SHAMRAO MAHARNVAR
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-040-001/299
(DEOITHAN)
|
1809007000NRG24220920230190311
|
22/09/2023
|
Malana
|
1809007WL031089
|
Malana
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295609
|
|
MALANBAI DIGAMBAR BHORE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-040-001/303
(DEOITHAN)
|
1809007000NRG24220920230190312
|
22/09/2023
|
RAM VITTHAL BHORE
|
1809007WL031089
|
RAM VITTHAL BHORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295632
|
|
RAMBHAU VITTHAL BHORE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-040-001/303
(DEOITHAN)
|
1809007000NRG24220920230190313
|
22/09/2023
|
Sumitra Ram Bhore
|
1809007WL031089
|
Sumitra Ram Bhore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295601
|
|
SUMITRA RAM BHORE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-040-001/347
(DEOITHAN)
|
1809007000NRG24220920230190297
|
22/09/2023
|
Savita Machhindra Sargar
|
1809007WL031087
|
Savita Machhindra Sargar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295635
|
|
SAVITA MACHHINDRA SARGAR
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-040-001/353
(DEOITHAN)
|
1809007000NRG24220920230190343
|
22/09/2023
|
BALASAHEB SOMINATH BANKAR
|
1809007WL031092
|
BALASAHEB SOMINATH BANKAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295631
|
|
BALASAHEB SOMINATH BANKAR
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-040-001/353
(DEOITHAN)
|
1809007000NRG24220920230190342
|
22/09/2023
|
SOMINATH BABU BANKAR
|
1809007WL031092
|
SOMINATH BABU BANKAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295634
|
|
SOMINATH BAPU BANKAR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-040-001/383
(DEOITHAN)
|
1809007000NRG24220920230190299
|
22/09/2023
|
SHARDA NAMDEV SARGAR
|
1809007WL031087
|
SHARDA NAMDEV SARGAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295630
|
|
SHARDA NAMDEV SARGAR
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-040-001/56
(DEOITHAN)
|
1809007000NRG24220920230190323
|
22/09/2023
|
Bibishan Vithhal Bhore
|
1809007WL031090
|
Bibishan Vithhal Bhore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295636
|
|
BIBHISHAN VIITTAL BHORE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-040-001/94
(DEOITHAN)
|
1809007000NRG24220920230190332
|
22/09/2023
|
BHAGWAT SHIVDAS BANKAR
|
1809007WL031091
|
BHAGWAT SHIVDAS BANKAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295633
|
|
BHAGAWAT SHIVDAS BANKAR
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-041-001/185
(NAHULI)
|
1809007000NRG24220920230191457
|
22/09/2023
|
BABAN
|
1809007WL031223
|
BABAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295606
|
|
BABAN SAHEBRAO BAHIR
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/370
(RAJURI)
|
1809007000NRG24220920230191371
|
22/09/2023
|
Kashibai Sadashiv Dole
|
1809007WL031215
|
Kashibai Sadashiv Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295625
|
|
KASIBAI SADASHIV DOLE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/370
(RAJURI)
|
1809007000NRG24220920230191370
|
22/09/2023
|
Sadashiv Raosaheb Dole
|
1809007WL031215
|
Sadashiv Raosaheb Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295624
|
|
SADASHIV RAVSAHEB DOLE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/432
(RAJURI)
|
1809007000NRG24220920230191373
|
22/09/2023
|
Sonali Shankar Dole
|
1809007WL031215
|
Sonali Shankar Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295603
|
|
SONALI SHANKAR DOLE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/132
(NAIGAON)
|
1809007000NRG24220920230191689
|
22/09/2023
|
Nivrutti
|
1809007WL031244
|
Nivrutti
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295590
|
|
NAGARGOJE KASHINATH NIVRUATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24220920230191431
|
22/09/2023
|
Bhagwan Jagannath Tonde
|
1809007WL031221
|
Bhagwan Jagannath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295596
|
|
BHAGWAN JAGANNATH TONDE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/143
(NAIGAON)
|
1809007000NRG24220920230191692
|
22/09/2023
|
sudam
|
1809007WL031244
|
sudam
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295607
|
|
SUDAM DADARAO TONDE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/149
(NAIGAON)
|
1809007000NRG24220920230191433
|
22/09/2023
|
Harishchandra Dadarao Tonde
|
1809007WL031221
|
Harishchandra Dadarao Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295597
|
|
TONDE HARICHHANDRA DADARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/149
(NAIGAON)
|
1809007000NRG24220920230191434
|
22/09/2023
|
Ushabai Harischandra Tonde
|
1809007WL031221
|
Ushabai Harischandra Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230295598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JAMKHED
|
MH-09-007-057-001/152
(NAIGAON)
|
1809007000NRG24220920230191694
|
22/09/2023
|
nath
|
1809007WL031244
|
nath
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295600
|
|
TONDE NATHU LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/164
(NAIGAON)
|
1809007000NRG24220920230191696
|
22/09/2023
|
Shindubai Vikramt Tonde
|
1809007WL031244
|
Shindubai Vikramt Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295602
|
|
TONDE SINDUBAI VIKRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/181
(NAIGAON)
|
1809007000NRG24220920230191355
|
22/09/2023
|
parsram
|
1809007WL031213
|
parsram
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295587
|
|
PAWAR PARSHURAM HAUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/205
(NAIGAON)
|
1809007000NRG24220920230191478
|
22/09/2023
|
ganesh
|
1809007WL031224
|
ganesh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295588
|
|
GANESH VISHWANATH SH
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/263
(NAIGAON)
|
1809007000NRG24220920230191410
|
22/09/2023
|
URMILA
|
1809007WL031219
|
URMILA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295608
|
|
URMILA BABASAHEB KANGUDE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/367
(NAIGAON)
|
1809007000NRG24220920230191480
|
22/09/2023
|
Jaysing Balbhim Murkute
|
1809007WL031224
|
Jaysing Balbhim Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295604
|
|
JAYSINGH BALBHIM MUR
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/704
(NAIGAON)
|
1809007000NRG24220920230191367
|
22/09/2023
|
SHANTILAL ARJUN KHEDKAR
|
1809007WL031214
|
SHANTILAL ARJUN KHEDKAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295627
|
|
SHANTILAL ARJUN KHEDKAR
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/707
(NAIGAON)
|
1809007000NRG24220920230191378
|
22/09/2023
|
GANESH BHAGWAT TONDE
|
1809007WL031215
|
GANESH BHAGWAT TONDE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295605
|
|
GANESH BHAGAWAT TONDE
|
IDBI BANK(607095)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/95
(NAIGAON)
|
1809007000NRG24220920230191429
|
22/09/2023
|
Eknath Rambhau Ugale
|
1809007WL031220
|
Eknath Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295595
|
|
EKANATH RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-040-001/10
(DEOITHAN)
|
1809007000NRG24220920230190314
|
22/09/2023
|
JAIBAI ARJUN DHENDE
|
1809007WL031090
|
JAIBAI ARJUN DHENDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295684
|
|
JAIBAI ARJUN DHENDE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-040-001/107
(DEOITHAN)
|
1809007000NRG24220920230190849
|
22/09/2023
|
SAVITA ASHOK BHORE
|
1809007WL031166
|
SAVITA ASHOK BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295737
|
|
SAVITA ASHOK BHORE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-040-001/12
(DEOITHAN)
|
1809007000NRG24220920230190850
|
22/09/2023
|
Jitendra Raghu Dhende
|
1809007WL031166
|
Jitendra Raghu Dhende
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295717
|
|
JITENDRA RAGHU DHENDE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-040-001/131
(DEOITHAN)
|
1809007000NRG24220920230190316
|
22/09/2023
|
Sangita Laxman Bhore
|
1809007WL031090
|
Sangita Laxman Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295680
|
|
SANGITA LAXMAN BHORE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24220920230190851
|
22/09/2023
|
Dnyaneshwar Ramdas Raut
|
1809007WL031166
|
Dnyaneshwar Ramdas Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295722
|
|
DNYANESHWAR RAMDAS RAUT
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-040-001/160
(DEOITHAN)
|
1809007000NRG24220920230190307
|
22/09/2023
|
SANGITA KALYAN BHORE
|
1809007WL031089
|
SANGITA KALYAN BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295677
|
|
SANGITA KALYAN BHORE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-040-001/209
(DEOITHAN)
|
1809007000NRG24220920230190853
|
22/09/2023
|
Rani Manoj Bhore
|
1809007WL031166
|
Rani Manoj Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295649
|
|
Mrs. RANI MANOJ BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-040-001/211
(DEOITHAN)
|
1809007000NRG24220920230190346
|
22/09/2023
|
Chagabai Vitthal Bhore
|
1809007WL031093
|
Chagabai Vitthal Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295746
|
|
CHAGABAI VITTHAL BHORE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-040-001/223
(DEOITHAN)
|
1809007000NRG24220920230190347
|
22/09/2023
|
Bhimrao Gendeo Bhore
|
1809007WL031093
|
Bhimrao Gendeo Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295742
|
|
BHIMRAO GENDEO BHORE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-040-001/223
(DEOITHAN)
|
1809007000NRG24220920230190348
|
22/09/2023
|
Kalinda Bhimrao Bhore
|
1809007WL031093
|
Kalinda Bhimrao Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295724
|
|
KALINDA BHIVRAV BHORE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-040-001/228
(DEOITHAN)
|
1809007000NRG24220920230190349
|
22/09/2023
|
Dattatray Pralhad Bhore
|
1809007WL031093
|
Dattatray Pralhad Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295648
|
|
DATTATRAY PRALHAD BHORE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-040-001/230
(DEOITHAN)
|
1809007000NRG24220920230190317
|
22/09/2023
|
SUNANDA RAGHUNATH BHORE
|
1809007WL031090
|
SUNANDA RAGHUNATH BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295685
|
|
SUNANDA RAGHUNATH BHORE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-040-001/239
(DEOITHAN)
|
1809007000NRG24220920230190300
|
22/09/2023
|
Raghunath Digambar Bankar
|
1809007WL031088
|
Raghunath Digambar Bankar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295676
|
|
RAGHUNATH DIGAMBAR BANKAR
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-040-001/248
(DEOITHAN)
|
1809007000NRG24220920230190302
|
22/09/2023
|
Rajubai Raghunath Chilgar
|
1809007WL031088
|
Rajubai Raghunath Chilgar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296167
|
|
RAJUBAI RAGHUNATH CHILGAR
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-040-001/25
(DEOITHAN)
|
1809007000NRG24220920230190338
|
22/09/2023
|
Pandurang Mohan Dhende
|
1809007WL031092
|
Pandurang Mohan Dhende
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295670
|
|
PANDURANG MOHAN DHENDE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-040-001/250
(DEOITHAN)
|
1809007000NRG24220920230190304
|
22/09/2023
|
ABHIMAN BHANUDAS CHILGAR
|
1809007WL031088
|
ABHIMAN BHANUDAS CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296165
|
|
ABHIMAN BHANUDAS CHILGAR
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-040-001/250
(DEOITHAN)
|
1809007000NRG24220920230190305
|
22/09/2023
|
Sojar Abhiman Chilgar
|
1809007WL031088
|
Sojar Abhiman Chilgar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295671
|
|
SOJAR ABHIMAN CHILGAR
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-040-001/26
(DEOITHAN)
|
1809007000NRG24220920230190339
|
22/09/2023
|
Khandi Mohan Dhende
|
1809007WL031092
|
Khandi Mohan Dhende
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295718
|
|
KHANDERAV MOHAN DHENDE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-040-001/260
(DEOITHAN)
|
1809007000NRG24220920230190325
|
22/09/2023
|
Sakhubai Khanderao Maharanwar
|
1809007WL031091
|
Sakhubai Khanderao Maharanwar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296168
|
|
SAKHUBAI KHANDERAO MAHARANWAR
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-040-001/269
(DEOITHAN)
|
1809007000NRG24220920230190293
|
22/09/2023
|
KAMAL RAM SATHE
|
1809007WL031087
|
KAMAL RAM SATHE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296161
|
|
KAMAL RAM SATHE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-040-001/27
(DEOITHAN)
|
1809007000NRG24220920230190340
|
22/09/2023
|
Vitthal Sahebrao Chilgar
|
1809007WL031092
|
Vitthal Sahebrao Chilgar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295719
|
|
VITTHAL SAHEBRAO CHILGAR
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-040-001/277
(DEOITHAN)
|
1809007000NRG24220920230190310
|
22/09/2023
|
NIRMALA PRAKASH BHORE
|
1809007WL031089
|
NIRMALA PRAKASH BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295674
|
|
NIRMALA PRAKASH BHORE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-040-001/277
(DEOITHAN)
|
1809007000NRG24220920230190309
|
22/09/2023
|
PRAKASH NAMDEV BHORE
|
1809007WL031089
|
PRAKASH NAMDEV BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295668
|
|
BHORE PRAKASH NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24220920230190855
|
22/09/2023
|
JAYSHRI BHALCHANDRA BHORE
|
1809007WL031166
|
JAYSHRI BHALCHANDRA BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295661
|
|
JAYASHRI BALCHANDRA BHORE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-040-001/29
(DEOITHAN)
|
1809007000NRG24220920230190341
|
22/09/2023
|
UJWALA BABA CHILGAR
|
1809007WL031092
|
UJWALA BABA CHILGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295672
|
|
UJWALA BABA CHILGAR
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-040-001/291
(DEOITHAN)
|
1809007000NRG24220920230190318
|
22/09/2023
|
HARIVIJAY SUDHIR BHORE
|
1809007WL031090
|
HARIVIJAY SUDHIR BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295686
|
|
HARIVIJAY SUDHIR BHORE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-040-001/291
(DEOITHAN)
|
1809007000NRG24220920230190319
|
22/09/2023
|
SUNITA HARIVIJAY BHORE
|
1809007WL031090
|
SUNITA HARIVIJAY BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295683
|
|
Mrs. SUNITA HARIVIJAY BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-040-001/300
(DEOITHAN)
|
1809007000NRG24220920230190294
|
22/09/2023
|
NANDABAI RAVSAHEB BHORE
|
1809007WL031087
|
NANDABAI RAVSAHEB BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295715
|
|
Mrs. NANDABAI RAOSAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-040-001/326
(DEOITHAN)
|
1809007000NRG24220920230190350
|
22/09/2023
|
ANKUSH MALHARI MAHARANAVAR
|
1809007WL031093
|
ANKUSH MALHARI MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296164
|
|
MAHARNAWAR ANKUSH MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-040-001/326
(DEOITHAN)
|
1809007000NRG24220920230190351
|
22/09/2023
|
SHANTABAI ANKUSH MMAHARANAVAR
|
1809007WL031093
|
SHANTABAI ANKUSH MMAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296166
|
|
SHANTABAI ANKUSH MAHARANAVAR
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-040-001/341
(DEOITHAN)
|
1809007000NRG24220920230190295
|
22/09/2023
|
Ram Bhanudas Bankar
|
1809007WL031087
|
Ram Bhanudas Bankar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295747
|
|
RAM BHANUDAS BANKAR
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-040-001/341
(DEOITHAN)
|
1809007000NRG24220920230190296
|
22/09/2023
|
SEEMA RAM BANKAR
|
1809007WL031087
|
SEEMA RAM BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295745
|
|
SITA RAM BANKAR
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24220920230190856
|
22/09/2023
|
SHIVAJI AMBADAS RAUT
|
1809007WL031166
|
SHIVAJI AMBADAS RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295660
|
|
SHIVAJI AMBADAS RAUT
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-040-001/356
(DEOITHAN)
|
1809007000NRG24220920230190345
|
22/09/2023
|
ANJALI DNYANDEV DHENDE
|
1809007WL031092
|
ANJALI DNYANDEV DHENDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295743
|
|
ANJALI DNYANDEV DHENDE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-040-001/356
(DEOITHAN)
|
1809007000NRG24220920230190344
|
22/09/2023
|
DNYANDEV POPAT DHENDE
|
1809007WL031092
|
DNYANDEV POPAT DHENDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296160
|
|
DNYANDEV POPAT DHENDE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-040-001/364
(DEOITHAN)
|
1809007000NRG24220920230190327
|
22/09/2023
|
CHAYABAI MAHADEV UGALE
|
1809007WL031091
|
CHAYABAI MAHADEV UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296163
|
|
CHAYABAI MAHADEV UGALE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-040-001/364
(DEOITHAN)
|
1809007000NRG24220920230190326
|
22/09/2023
|
MAHADEV SHAMRAO UGALE
|
1809007WL031091
|
MAHADEV SHAMRAO UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295678
|
|
MAHADEV SHAMRAO UGALE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-040-001/38
(DEOITHAN)
|
1809007000NRG24220920230190858
|
22/09/2023
|
SHOBHA VIJAY JADHAV
|
1809007WL031166
|
SHOBHA VIJAY JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295739
|
|
SHOBHA VIJAY JADHAV
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-040-001/381
(DEOITHAN)
|
1809007000NRG24220920230190320
|
22/09/2023
|
MEENABAI NAVNATH GURAV
|
1809007WL031090
|
MEENABAI NAVNATH GURAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295681
|
|
MINABAI NAVNATH GURAV
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-040-001/382
(DEOITHAN)
|
1809007000NRG24220920230190321
|
22/09/2023
|
PANDARINATH DEVRAO TORAMBE
|
1809007WL031090
|
PANDARINATH DEVRAO TORAMBE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295682
|
|
PANDHARINATH DEVRAV TORAMBE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-040-001/383
(DEOITHAN)
|
1809007000NRG24220920230190298
|
22/09/2023
|
NAMDEV NARHARI SARGAR
|
1809007WL031087
|
NAMDEV NARHARI SARGAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230296162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
JAMKHED
|
MH-09-007-040-001/388
(DEOITHAN)
|
1809007000NRG24220920230190322
|
22/09/2023
|
Kantabai Jalindar Bhore
|
1809007WL031090
|
Kantabai Jalindar Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295679
|
|
KANTABAI JALINDAR BHORE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-040-001/389
(DEOITHAN)
|
1809007000NRG24220920230190352
|
22/09/2023
|
BHAUSAHEB DEVRAO BHORE
|
1809007WL031093
|
BHAUSAHEB DEVRAO BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295744
|
|
BHAUSAHEB DEVRAO BHDRE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-040-001/398
(DEOITHAN)
|
1809007000NRG24220920230190859
|
22/09/2023
|
BALASAHEB BAPURAO JADHAV
|
1809007WL031166
|
BALASAHEB BAPURAO JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295735
|
|
BALASAHEB BAPURAO JADHAV
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-040-001/408
(DEOITHAN)
|
1809007000NRG24220920230190306
|
22/09/2023
|
DATTATRAY KHANDU JAMDADE
|
1809007WL031088
|
DATTATRAY KHANDU JAMDADE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295675
|
|
DATTATRAYA KHANDU JAMDADE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-040-001/421
(DEOITHAN)
|
1809007000NRG24220920230190353
|
22/09/2023
|
BAJIRAO BHAGWAN BHORE
|
1809007WL031093
|
BAJIRAO BHAGWAN BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295586
|
|
BAJIRAO BHAGWAN BHORE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-040-001/433
(DEOITHAN)
|
1809007000NRG24220920230190860
|
22/09/2023
|
VIJAY MANIK DHENDE
|
1809007WL031166
|
VIJAY MANIK DHENDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295738
|
|
VIJAY MANIK DHENDE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-040-001/434
(DEOITHAN)
|
1809007000NRG24220920230190354
|
22/09/2023
|
SUGRIV SHAHAJI BHORE
|
1809007WL031093
|
SUGRIV SHAHAJI BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295673
|
|
SUGRIV SHAHAJI BHORE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24220920230190861
|
22/09/2023
|
NANDU DEVRAO BHORE
|
1809007WL031166
|
NANDU DEVRAO BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295736
|
|
BHORE NANDU DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-040-001/479
(DEOITHAN)
|
1809007000NRG24220920230190328
|
22/09/2023
|
SUREKHA MOHAN BANKAR
|
1809007WL031091
|
SUREKHA MOHAN BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295741
|
|
BANKAR SUREKHA MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-040-001/75
(DEOITHAN)
|
1809007000NRG24220920230190329
|
22/09/2023
|
ASHABAI TRIMBAK BANKAR
|
1809007WL031091
|
ASHABAI TRIMBAK BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296159
|
|
ASHABAI TRIMBAK BANKAR
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-040-001/77
(DEOITHAN)
|
1809007000NRG24220920230190355
|
22/09/2023
|
Mahadev Gendev Bhore
|
1809007WL031093
|
Mahadev Gendev Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295716
|
|
MAHADEV GENDEV BHORE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-040-001/79
(DEOITHAN)
|
1809007000NRG24220920230190356
|
22/09/2023
|
Thakubai Tatyaba Bhore
|
1809007WL031093
|
Thakubai Tatyaba Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295714
|
|
THAKUBAI TAYABA BHORE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-040-001/85
(DEOITHAN)
|
1809007000NRG24220920230190330
|
22/09/2023
|
KHANDU GORAKH BANKAR
|
1809007WL031091
|
KHANDU GORAKH BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295669
|
|
KHANDU GORAKH BANKAR
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-040-001/87
(DEOITHAN)
|
1809007000NRG24220920230190331
|
22/09/2023
|
Raghunath Dattu bankar
|
1809007WL031091
|
Raghunath Dattu bankar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296181
|
|
RAGHUNATH DATTU BANKAR
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-040-001/94
(DEOITHAN)
|
1809007000NRG24220920230190333
|
22/09/2023
|
GEETA BHAGWAT BANKAR
|
1809007WL031091
|
GEETA BHAGWAT BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295749
|
|
GITA BHAGWAT BANKAR
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-040-001/94
(DEOITHAN)
|
1809007000NRG24220920230190334
|
22/09/2023
|
MUKTARAM BHAGWAT BANKAR
|
1809007WL031091
|
MUKTARAM BHAGWAT BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295694
|
|
MUKTARAM BHAGWAT BANKAR
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-040-001/94
(DEOITHAN)
|
1809007000NRG24220920230190335
|
22/09/2023
|
RAHUL BHAGWAT BANKAR
|
1809007WL031091
|
RAHUL BHAGWAT BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295585
|
|
RAHUL BHAGWAT BANKAR
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-040-001/95
(DEOITHAN)
|
1809007000NRG24220920230190336
|
22/09/2023
|
BHASKAR SHIVDAS BANKAR
|
1809007WL031091
|
BHASKAR SHIVDAS BANKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295748
|
|
BHASKAR SHIVDAS BANKAR
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-041-001/228
(NAHULI)
|
1809007000NRG24220920230191458
|
22/09/2023
|
Ashok Devidas Bahir
|
1809007WL031223
|
Ashok Devidas Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295733
|
|
ASHOK DEVIDAS BAHIR
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-057-001/123
(NAIGAON)
|
1809007000NRG24220920230191397
|
22/09/2023
|
Motiram Keru Khawale
|
1809007WL031218
|
Motiram Keru Khawale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296169
|
|
MOTIRAM KERU KHAVALE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-057-001/123
(NAIGAON)
|
1809007000NRG24220920230191360
|
22/09/2023
|
Shalan Motiram Khavale
|
1809007WL031214
|
Shalan Motiram Khavale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295707
|
|
SHALAN MOTIRAM KHAVALE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24220920230191432
|
22/09/2023
|
MANDU BHAGWAN TONDE
|
1809007WL031221
|
MANDU BHAGWAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295740
|
|
MANDABAI BHAGWAN TONDE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-057-001/141
(NAIGAON)
|
1809007000NRG24220920230191690
|
22/09/2023
|
Bapu Dada Tonde
|
1809007WL031244
|
Bapu Dada Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295726
|
|
BAPU DADA TONDE
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/141
(NAIGAON)
|
1809007000NRG24220920230191691
|
22/09/2023
|
Savita Bapu Tonde
|
1809007WL031244
|
Savita Bapu Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295727
|
|
SAVITRA BAPU TONDE
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-057-001/143
(NAIGAON)
|
1809007000NRG24220920230191693
|
22/09/2023
|
SINDHUBAI
|
1809007WL031244
|
SINDHUBAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295657
|
|
SINDHUBAI SUDAM TONDE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24220920230191435
|
22/09/2023
|
GOVIND RAJU TONDE
|
1809007WL031221
|
GOVIND RAJU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295663
|
|
GOVINDA RAJU TONDE
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-057-001/164
(NAIGAON)
|
1809007000NRG24220920230191695
|
22/09/2023
|
Vikram Natha Tonde
|
1809007WL031244
|
Vikram Natha Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295721
|
|
VIKRAM NATHA TONDE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-057-001/184
(NAIGAON)
|
1809007000NRG24220920230191468
|
22/09/2023
|
Shivaji Shahaji Kale
|
1809007WL031224
|
Shivaji Shahaji Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295646
|
|
KALE SHIVAJI SHAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
JAMKHED
|
MH-09-007-057-001/195
(NAIGAON)
|
1809007000NRG24220920230191357
|
22/09/2023
|
Ajinath Mahadev Shikare
|
1809007WL031213
|
Ajinath Mahadev Shikare
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295730
|
|
AJINATH MAHADEV SHIKARE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-057-001/206
(NAIGAON)
|
1809007000NRG24220920230191479
|
22/09/2023
|
Rajendra Vhishwanath Shikare
|
1809007WL031224
|
Rajendra Vhishwanath Shikare
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295706
|
|
RAJENDRA VISHWANATH SHIKARE
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-057-001/21
(NAIGAON)
|
1809007000NRG24220920230191409
|
22/09/2023
|
Dadahari Dashrath Ugale
|
1809007WL031219
|
Dadahari Dashrath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295709
|
|
DADAHARI DASHARATH UGALE
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-057-001/212
(NAIGAON)
|
1809007000NRG24220920230191460
|
22/09/2023
|
Ashok Kisan Mane
|
1809007WL031223
|
Ashok Kisan Mane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296180
|
|
ASHOK KISAN MANE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-057-001/244
(NAIGAON)
|
1809007000NRG24220920230191347
|
22/09/2023
|
Akshay Balasaheb Ugale
|
1809007WL031212
|
Akshay Balasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295695
|
|
AKSHAY BALASAHEB UGALE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-057-001/244
(NAIGAON)
|
1809007000NRG24220920230191345
|
22/09/2023
|
Balasaheb Kundlik Ugale
|
1809007WL031212
|
Balasaheb Kundlik Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295651
|
|
UGALE BABASAHEB KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
JAMKHED
|
MH-09-007-057-001/244
(NAIGAON)
|
1809007000NRG24220920230191346
|
22/09/2023
|
Vanita Balasaheb Ugale
|
1809007WL031212
|
Vanita Balasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295696
|
|
VANITA BALASAHEB UGA
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-057-001/257
(NAIGAON)
|
1809007000NRG24220920230191447
|
22/09/2023
|
Radhika Sambhaji Ugale
|
1809007WL031222
|
Radhika Sambhaji Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296176
|
|
RADHIKA SAMBHAJI UGALE
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-057-001/257
(NAIGAON)
|
1809007000NRG24220920230191446
|
22/09/2023
|
Ugale Sammbhaji Balu
|
1809007WL031222
|
Ugale Sammbhaji Balu
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295645
|
|
SAMBHAJI BALASAHEB UGALE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-057-001/263
(NAIGAON)
|
1809007000NRG24220920230191411
|
22/09/2023
|
DNYANESHWAR BABASAHEB KANGUDE
|
1809007WL031219
|
DNYANESHWAR BABASAHEB KANGUDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295691
|
|
DNYANESWAR BABASAHEB KANGUDE
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-057-001/292
(NAIGAON)
|
1809007000NRG24220920230191448
|
22/09/2023
|
Jyoti Shivaji Ugale
|
1809007WL031222
|
Jyoti Shivaji Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295734
|
|
JYOTI SHIVAJI UGALE
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-057-001/308
(NAIGAON)
|
1809007000NRG24220920230191412
|
22/09/2023
|
Daivshala Rajendra Ugale
|
1809007WL031219
|
Daivshala Rajendra Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295723
|
|
DAVASHALA RAJENDRA UGALE
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-057-001/355
(NAIGAON)
|
1809007000NRG24220920230191420
|
22/09/2023
|
Satish Trimbak Yadav
|
1809007WL031220
|
Satish Trimbak Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295693
|
|
SATISH TRIMBAK YADAV
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-057-001/355
(NAIGAON)
|
1809007000NRG24220920230191421
|
22/09/2023
|
Sunil Trimbak Yadav
|
1809007WL031220
|
Sunil Trimbak Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296173
|
|
SUNIL TRIMBAK YADAV
|
CANARA BANK(508532)
|
|
128
|
JAMKHED
|
MH-09-007-057-001/4
(NAIGAON)
|
1809007000NRG24220920230191393
|
22/09/2023
|
Muktabai Laxman Sasane
|
1809007WL031217
|
Muktabai Laxman Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296171
|
|
MUKTABAI LAKSHMAN SASANE
|
CANARA BANK(508532)
|
|
129
|
JAMKHED
|
MH-09-007-057-001/431
(NAIGAON)
|
1809007000NRG24220920230191377
|
22/09/2023
|
SUBABAI DADARAO TONDE
|
1809007WL031215
|
SUBABAI DADARAO TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295731
|
|
SUBABAI DADARAO TONDE
|
CANARA BANK(508532)
|
|
130
|
JAMKHED
|
MH-09-007-057-001/432
(NAIGAON)
|
1809007000NRG24220920230191423
|
22/09/2023
|
ASHOK DASHRATH ZAGADE
|
1809007WL031220
|
ASHOK DASHRATH ZAGADE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296172
|
|
ASHOK DASHRATH ZAGADE
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-057-001/432
(NAIGAON)
|
1809007000NRG24220920230191422
|
22/09/2023
|
DASHRATH KONDIBA ZAGADE
|
1809007WL031220
|
DASHRATH KONDIBA ZAGADE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295665
|
|
DASHRATH KONDIBA ZAGADE
|
CANARA BANK(508532)
|
|
132
|
JAMKHED
|
MH-09-007-057-001/447
(NAIGAON)
|
1809007000NRG24220920230191394
|
22/09/2023
|
VINOD SHAMROA SASANE
|
1809007WL031217
|
VINOD SHAMROA SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295687
|
|
VINOD SHAMRAV SASANE
|
CANARA BANK(508532)
|
|
133
|
JAMKHED
|
MH-09-007-057-001/468
(NAIGAON)
|
1809007000NRG24220920230191359
|
22/09/2023
|
Pandurang Bhanudas Gaikwad
|
1809007WL031213
|
Pandurang Bhanudas Gaikwad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295659
|
|
PANDURANG BHANUDAS GAIKWAD
|
CANARA BANK(508532)
|
|
134
|
JAMKHED
|
MH-09-007-057-001/469
(NAIGAON)
|
1809007000NRG24220920230191413
|
22/09/2023
|
SUSHILKUMAR POPAT KALE
|
1809007WL031219
|
SUSHILKUMAR POPAT KALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295653
|
|
SUSHILKUMAR POPAT KALE
|
CANARA BANK(508532)
|
|
135
|
JAMKHED
|
MH-09-007-057-001/471
(NAIGAON)
|
1809007000NRG24220920230191456
|
22/09/2023
|
AMOL NANA KHAWALE
|
1809007WL031222
|
AMOL NANA KHAWALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295658
|
|
AMOL NANA KHAWALE
|
CANARA BANK(508532)
|
|
136
|
JAMKHED
|
MH-09-007-057-001/526
(NAIGAON)
|
1809007000NRG24220920230191361
|
22/09/2023
|
TULSABAI UMRAO THORAVE
|
1809007WL031214
|
TULSABAI UMRAO THORAVE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295732
|
|
TULSA UMARAO THORAVE
|
CANARA BANK(508532)
|
|
137
|
JAMKHED
|
MH-09-007-057-001/547
(NAIGAON)
|
1809007000NRG24220920230191701
|
22/09/2023
|
ANIL
|
1809007WL031244
|
ANIL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296174
|
|
ANIL BHIMRAV TONDE
|
CANARA BANK(508532)
|
|
138
|
JAMKHED
|
MH-09-007-057-001/550
(NAIGAON)
|
1809007000NRG24220920230191403
|
22/09/2023
|
ASHOK NANABHAU TONDE
|
1809007WL031218
|
ASHOK NANABHAU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295662
|
|
ASHOK NANABHAU TONDE
|
CANARA BANK(508532)
|
|
139
|
JAMKHED
|
MH-09-007-057-001/56
(NAIGAON)
|
1809007000NRG24220920230191395
|
22/09/2023
|
NANA
|
1809007WL031217
|
NANA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295690
|
|
NANA RAMBHAU GAIKWAD
|
CANARA BANK(508532)
|
|
140
|
JAMKHED
|
MH-09-007-057-001/574
(NAIGAON)
|
1809007000NRG24220920230191396
|
22/09/2023
|
BABASAHEB ANNA TONDE
|
1809007WL031217
|
BABASAHEB ANNA TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296170
|
|
BABASO ANNA TONDE
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-057-001/64
(NAIGAON)
|
1809007000NRG24220920230191414
|
22/09/2023
|
Alka Hiralal Ugale
|
1809007WL031219
|
Alka Hiralal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295664
|
|
ALAKA HIRALAL UGALE
|
CANARA BANK(508532)
|
|
142
|
JAMKHED
|
MH-09-007-057-001/702
(NAIGAON)
|
1809007000NRG24220920230191365
|
22/09/2023
|
BHIMABAI MARUTI KHEDKAR
|
1809007WL031214
|
BHIMABAI MARUTI KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295728
|
|
BHIMABAI MARUTI KHEDKAR
|
CANARA BANK(508532)
|
|
143
|
JAMKHED
|
MH-09-007-057-001/703
(NAIGAON)
|
1809007000NRG24220920230191404
|
22/09/2023
|
SUSHIL MARUTI KHEDKAR
|
1809007WL031218
|
SUSHIL MARUTI KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295594
|
|
SUSHIL MARUTI KHEDKAR
|
CANARA BANK(508532)
|
|
144
|
JAMKHED
|
MH-09-007-057-001/703
(NAIGAON)
|
1809007000NRG24220920230191366
|
22/09/2023
|
VAISHALI SUSHIL KHEDKAR
|
1809007WL031214
|
VAISHALI SUSHIL KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295652
|
|
VESHALI SUSHIL KHEDKAR
|
CANARA BANK(508532)
|
|
145
|
JAMKHED
|
MH-09-007-057-001/704
(NAIGAON)
|
1809007000NRG24220920230191405
|
22/09/2023
|
SUREKHA SHANTILAL KHEDKAR
|
1809007WL031218
|
SUREKHA SHANTILAL KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295688
|
|
SUREKHA SHANTILAL KHADKAR
|
CANARA BANK(508532)
|
|
146
|
JAMKHED
|
MH-09-007-057-001/707
(NAIGAON)
|
1809007000NRG24220920230191379
|
22/09/2023
|
VIJAYA GANESH TONDE
|
1809007WL031215
|
VIJAYA GANESH TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295591
|
|
VIJAYA GANESH TONDE
|
CANARA BANK(508532)
|
|
147
|
JAMKHED
|
MH-09-007-057-001/713
(NAIGAON)
|
1809007000NRG24220920230191466
|
22/09/2023
|
HANUMANT BHIMA SURAVSE
|
1809007WL031223
|
HANUMANT BHIMA SURAVSE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295656
|
|
HANUMANT BHIMA SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-057-001/715
(NAIGAON)
|
1809007000NRG24220920230191445
|
22/09/2023
|
JANABAI BIBISHAN TONDE
|
1809007WL031221
|
JANABAI BIBISHAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295689
|
|
JANABAI BIBHISHAN TONDE
|
CANARA BANK(508532)
|
|
149
|
JAMKHED
|
MH-09-007-057-001/720
(NAIGAON)
|
1809007000NRG24220920230191406
|
22/09/2023
|
DEVAI BANDU KHEDKAR
|
1809007WL031218
|
DEVAI BANDU KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295692
|
|
DEVYI BANDU KHEDKAR
|
CANARA BANK(508532)
|
|
150
|
JAMKHED
|
MH-09-007-057-001/737
(NAIGAON)
|
1809007000NRG24220920230191408
|
22/09/2023
|
DROPADI HIMMAT SANAP
|
1809007WL031218
|
DROPADI HIMMAT SANAP
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295593
|
|
DROPATI HIMAT SANAP
|
CANARA BANK(508532)
|
|
151
|
JAMKHED
|
MH-09-007-057-001/737
(NAIGAON)
|
1809007000NRG24220920230191407
|
22/09/2023
|
HIMMAT CHANDULAL SANAP
|
1809007WL031218
|
HIMMAT CHANDULAL SANAP
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295592
|
|
HIMMAT CHANDULAL SANAP
|
CANARA BANK(508532)
|
|
152
|
JAMKHED
|
MH-09-007-057-001/74
(NAIGAON)
|
1809007000NRG24220920230191415
|
22/09/2023
|
Sulochana Khandu kale
|
1809007WL031219
|
Sulochana Khandu kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295643
|
|
SULOCHNA KERABA KALE
|
CANARA BANK(508532)
|
|
153
|
JAMKHED
|
MH-09-007-057-001/79
(NAIGAON)
|
1809007000NRG24220920230191348
|
22/09/2023
|
Dilip Vitthal Ugale
|
1809007WL031212
|
Dilip Vitthal Ugale
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230295647
|
|
DILIP VITTHAL UGALE
|
CANARA BANK(508532)
|
|
154
|
JAMKHED
|
MH-09-007-057-001/95
(NAIGAON)
|
1809007000NRG24220920230191430
|
22/09/2023
|
Monika Eknath Ugale
|
1809007WL031220
|
Monika Eknath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296178
|
|
MONIKA EKNATH UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179634
|
179634
|
|
|
|
|
|
|
|
|
155
|
JAMKHED
|
MH-09-007-006-001/243
(BORLE)
|
1809007000NRG24210920230190172
|
22/09/2023
|
ASHA GANESH CHAVAN
|
1809007WL031063
|
ASHA GANESH CHAVAN
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296177
|
|
CHAVAN ASHA GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
JAMKHED
|
MH-09-007-006-001/243
(BORLE)
|
1809007000NRG24210920230190171
|
22/09/2023
|
GANESH ATMARAM CHAVAN
|
1809007WL031063
|
GANESH ATMARAM CHAVAN
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296179
|
|
MR GANESH ATMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-044-001/581
(JAWALKE)
|
1809007000NRG24220920230190633
|
22/09/2023
|
DAGADU
|
1809007WL031131
|
DAGADU
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230295584
|
|
DAGADU NAVNATH SATHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
158
|
JAMKHED
|
MH-09-007-025-001/1028
(SAKAT)
|
1809007000NRG24220920230190652
|
22/09/2023
|
Mangl
|
1809007WL031133
|
Mangl
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295644
|
|
Mrs. MANGAL RAGHUNATH ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-025-001/104
(SAKAT)
|
1809007000NRG24220920230190653
|
22/09/2023
|
ANUSAYA BAJIRAO VARAT
|
1809007WL031133
|
ANUSAYA BAJIRAO VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295639
|
|
Mrs. ANUSAYA BAJIRAO VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-025-001/104
(SAKAT)
|
1809007000NRG24220920230190654
|
22/09/2023
|
BABASAHEB BAJIRAO VARAT
|
1809007WL031133
|
BABASAHEB BAJIRAO VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295637
|
|
Mr. BABASAHEB BAJIRAO VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-025-001/104
(SAKAT)
|
1809007000NRG24220920230190655
|
22/09/2023
|
SUDHMATI
|
1809007WL031133
|
SUDHMATI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295611
|
|
Mrs. SUDAMATI BABASAHEB VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-025-001/1125
(SAKAT)
|
1809007000NRG24220920230190692
|
22/09/2023
|
DATTATRAY
|
1809007WL031136
|
DATTATRAY
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295654
|
|
VARAT DATTU KANIFNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
JAMKHED
|
MH-09-007-025-001/1244
(SAKAT)
|
1809007000NRG24220920230190656
|
22/09/2023
|
MOHINI
|
1809007WL031133
|
MOHINI
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296175
|
|
Mrs. Mohini Shrikant Adsul
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-025-001/146
(SAKAT)
|
1809007000NRG24220920230190695
|
22/09/2023
|
Dilip Sukhdev Varat
|
1809007WL031136
|
Dilip Sukhdev Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295618
|
|
Mr. DILIP SUKHDEV VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMKHED
|
MH-09-007-025-001/146
(SAKAT)
|
1809007000NRG24220920230190696
|
22/09/2023
|
Sangita Dilip Varat
|
1809007WL031136
|
Sangita Dilip Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295642
|
|
MRS SANGITA DILIP VARAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-025-001/2034
(SAKAT)
|
1809007000NRG24220920230190657
|
22/09/2023
|
SARITA
|
1809007WL031133
|
SARITA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295655
|
|
Miss. SARITA SANDIP ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMKHED
|
MH-09-007-025-001/254
(SAKAT)
|
1809007000NRG24220920230190658
|
22/09/2023
|
Kundan
|
1809007WL031133
|
Kundan
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295612
|
|
Mrs. KUNDAN UDHAV VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMKHED
|
MH-09-007-025-001/349
(SAKAT)
|
1809007000NRG24220920230190697
|
22/09/2023
|
Mohan
|
1809007WL031136
|
Mohan
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295613
|
|
Mr. MOHAN SHRIDHAR VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMKHED
|
MH-09-007-025-001/485
(SAKAT)
|
1809007000NRG24220920230190659
|
22/09/2023
|
SUVRNA
|
1809007WL031133
|
SUVRNA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295614
|
|
Mrs. SUVARNA NAMDEO MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMKHED
|
MH-09-007-025-001/545
(SAKAT)
|
1809007000NRG24220920230190661
|
22/09/2023
|
CHYA
|
1809007WL031133
|
CHYA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295615
|
|
Mrs. CHAYA VISHNU MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMKHED
|
MH-09-007-025-001/545
(SAKAT)
|
1809007000NRG24220920230190660
|
22/09/2023
|
Vishnu Shahurav Mohite
|
1809007WL031133
|
Vishnu Shahurav Mohite
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295638
|
|
Mrs. CHAYA VISHNU MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMKHED
|
MH-09-007-025-001/662
(SAKAT)
|
1809007000NRG24220920230190663
|
22/09/2023
|
JAYSHREE
|
1809007WL031133
|
JAYSHREE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295620
|
|
Mrs. JAYSHRI SURESH MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMKHED
|
MH-09-007-025-001/662
(SAKAT)
|
1809007000NRG24220920230190662
|
22/09/2023
|
Suresh Khandu Murumkar
|
1809007WL031133
|
Suresh Khandu Murumkar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295617
|
|
Mr. SURESH KHANDU MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMKHED
|
MH-09-007-040-001/248
(DEOITHAN)
|
1809007000NRG24220920230190301
|
22/09/2023
|
Raghunath Sarjerao Chilgar
|
1809007WL031088
|
Raghunath Sarjerao Chilgar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295666
|
|
RAGHUNATH SARJERAO CHILGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
175
|
JAMKHED
|
MH-09-007-040-001/248
(DEOITHAN)
|
1809007000NRG24220920230190303
|
22/09/2023
|
LAXMAN RAGHUANTH CHILGHAR
|
1809007WL031088
|
LAXMAN RAGHUANTH CHILGHAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295667
|
|
Mr. LAXMAN RAGHUNATH CHILGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMKHED
|
MH-09-007-042-001/225
(SONEGAON)
|
1809007000NRG24220920230191481
|
22/09/2023
|
Vilas Vitthal Gayval
|
1809007WL031225
|
Vilas Vitthal Gayval
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295626
|
|
Mr. VILAS VITTHAL GAIYWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMKHED
|
MH-09-007-042-001/307
(SONEGAON)
|
1809007000NRG24220920230191482
|
22/09/2023
|
KISHOR DATTATRAY DHALE
|
1809007WL031225
|
KISHOR DATTATRAY DHALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295705
|
|
DHALE KISHOR DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
178
|
JAMKHED
|
MH-09-007-042-001/343
(SONEGAON)
|
1809007000NRG24220920230191483
|
22/09/2023
|
DEVIDAS
|
1809007WL031225
|
DEVIDAS
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295697
|
|
GAIWAL DEVIDAS GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
JAMKHED
|
MH-09-007-042-001/487
(SONEGAON)
|
1809007000NRG24220920230191485
|
22/09/2023
|
ASHVINI
|
1809007WL031225
|
ASHVINI
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295704
|
|
Miss. ASHVINI VIJAYANAND SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMKHED
|
MH-09-007-042-001/487
(SONEGAON)
|
1809007000NRG24220920230191484
|
22/09/2023
|
VIJAYANAND
|
1809007WL031225
|
VIJAYANAND
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295698
|
|
Mr. VIJAYANAND TRIMBAK SURVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
181
|
JAMKHED
|
MH-09-007-044-001/441
(JAWALKE)
|
1809007000NRG24220920230190625
|
22/09/2023
|
Lahanba Mahadev Vidhate
|
1809007WL031128
|
Lahanba Mahadev Vidhate
|
00168
|
ICIC0002744
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230295623
|
|
LAHANBA MAHADEV VIDHATE
|
ICICI BANK LTD(508534)
|
|
182
|
JAMKHED
|
MH-09-007-044-001/471
(JAWALKE)
|
1809007000NRG24220920230190630
|
22/09/2023
|
Bhausaheb Baburao Dalvi
|
1809007WL031130
|
Bhausaheb Baburao Dalvi
|
00168
|
ICIC0002744
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230295641
|
|
BHAUSAHEB BABU DALVI
|
ICICI BANK LTD(508534)
|
|
183
|
JAMKHED
|
MH-09-007-044-001/84
(JAWALKE)
|
1809007000NRG24220920230190634
|
22/09/2023
|
Bharat Raosaheb Walunjkar
|
1809007WL031131
|
Bharat Raosaheb Walunjkar
|
00168
|
ICIC0002744
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230295622
|
|
WALUNJKAR BHARAT RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
184
|
JAMKHED
|
MH-09-007-006-001/228
(BORLE)
|
1809007000NRG24210920230190170
|
22/09/2023
|
DAMINI DATTATRAY CHAVHAN
|
1809007WL031063
|
DAMINI DATTATRAY CHAVHAN
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295629
|
|
MRS DAMINI DATTATRAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-006-001/228
(BORLE)
|
1809007000NRG24210920230190169
|
22/09/2023
|
DATTATRAY ATMARAM CHAVHAN
|
1809007WL031063
|
DATTATRAY ATMARAM CHAVHAN
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295628
|
|
CHAVAN DATTATRAY ATMARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
186
|
JAMKHED
|
MH-09-007-025-001/1028
(SAKAT)
|
1809007000NRG24220920230190651
|
22/09/2023
|
RAGHUNATH NIVRUTTI ADSUL
|
1809007WL031133
|
RAGHUNATH NIVRUTTI ADSUL
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295589
|
|
ADSUL RAGHUNATH NIVRUTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-044-001/10
(JAWALKE)
|
1809007000NRG24220920230190626
|
22/09/2023
|
MAHANANDA JAGANNATH MANE
|
1809007WL031129
|
MAHANANDA JAGANNATH MANE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230295702
|
|
MRS MAHANANDA JAGANNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-044-001/147
(JAWALKE)
|
1809007000NRG24220920230190628
|
22/09/2023
|
Anita Subhash Mane
|
1809007WL031129
|
Anita Subhash Mane
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230295700
|
|
MR ANITA SUBHASH MANE
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-044-001/147
(JAWALKE)
|
1809007000NRG24220920230190627
|
22/09/2023
|
Subhash Jagannath Mane
|
1809007WL031129
|
Subhash Jagannath Mane
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230295701
|
|
MR SUBHASH JAGANNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-044-001/28
(JAWALKE)
|
1809007000NRG24220920230190629
|
22/09/2023
|
KAILAS BHAGWAN MANE
|
1809007WL031129
|
KAILAS BHAGWAN MANE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230295699
|
|
SHRI KAILAS BHAGWAN MANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-044-001/354
(JAWALKE)
|
1809007000NRG24220920230190632
|
22/09/2023
|
SARIKA BABAN SATHE
|
1809007WL031131
|
SARIKA BABAN SATHE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230295650
|
|
MRS SARIKA BABAN SATHE
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-044-001/471
(JAWALKE)
|
1809007000NRG24220920230190631
|
22/09/2023
|
Usha Bhausaheb Dalvi
|
1809007WL031130
|
Usha Bhausaheb Dalvi
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230295703
|
|
MRS USHA BHAUSAHEB DALVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-054-001/432
(RAJURI)
|
1809007000NRG24220920230191372
|
22/09/2023
|
Shankar Bhimrao Dole
|
1809007WL031215
|
Shankar Bhimrao Dole
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295616
|
|
SHANKAR BHIMRAO DOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
194
|
JAMKHED
|
MH-09-007-025-001/1125
(SAKAT)
|
1809007000NRG24220920230190693
|
22/09/2023
|
SAMIDRA DATTATRAY VARAT
|
1809007WL031136
|
SAMIDRA DATTATRAY VARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230295583
|
|
SAMINDRA DATTATRAY VARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320502
|
320502
|
|
|
|
|
|
|
|