|
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-09-007-043-001/268
(LONI)
|
1809007000NRG24270120240346362
|
29/01/2024
|
Bhausaheb Ashruba Shendkar
|
1809007WL054031
|
Bhausaheb Ashruba Shendkar
|
00051
|
MAHB0000243
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875339
|
|
BHAUSAHEB ASHRUBA SHENDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-035-001/386
(JATEGAON)
|
1809007000NRG24280120240346741
|
29/01/2024
|
Sukhdev Narayan Kale
|
1809007WL054066
|
Sukhdev Narayan Kale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875216
|
|
Mr. SUKHADEV NARAYAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-035-001/412
(JATEGAON)
|
1809007000NRG24280120240346742
|
29/01/2024
|
MAHAVEER PARMESHWAR HARAL
|
1809007WL054066
|
MAHAVEER PARMESHWAR HARAL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875291
|
|
Mr. MAHAVIR PARMESHWAR HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-035-001/412
(JATEGAON)
|
1809007000NRG24280120240346743
|
29/01/2024
|
SWATI MAHAVEER HARAL
|
1809007WL054066
|
SWATI MAHAVEER HARAL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875331
|
|
Mrs. SWATI MAHAVEER HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-035-001/421
(JATEGAON)
|
1809007000NRG24280120240346744
|
29/01/2024
|
ABHIMAN SUBHANA GAIKWAD
|
1809007WL054066
|
ABHIMAN SUBHANA GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875208
|
|
ABHIMAN SUBHANA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-035-001/421
(JATEGAON)
|
1809007000NRG24280120240346745
|
29/01/2024
|
BHAGWAT ABHIMAN GAIKWAD
|
1809007WL054066
|
BHAGWAT ABHIMAN GAIKWAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875312
|
|
Mr. BHAGYAWAN ABHIMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-035-001/48
(JATEGAON)
|
1809007000NRG24280120240346746
|
29/01/2024
|
Rambahu Dyanoba Gaikwad
|
1809007WL054066
|
Rambahu Dyanoba Gaikwad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875227
|
|
Mr. RAMBHAU DYNOBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-035-001/63
(JATEGAON)
|
1809007000NRG24280120240346747
|
29/01/2024
|
SUBHASH
|
1809007WL054066
|
SUBHASH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875292
|
|
Mr. SUBHAS BALIRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-035-001/82
(JATEGAON)
|
1809007000NRG24280120240346749
|
29/01/2024
|
ANUSAYA
|
1809007WL054066
|
ANUSAYA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875319
|
|
ANUSAYA SUBHASH GAIK
|
BANK OF BARODA(606985)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/115
(DIGHOL)
|
1809007000NRG24280120240346587
|
29/01/2024
|
Arjun Natha Umap
|
1809007WL054058
|
Arjun Natha Umap
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875211
|
|
ARJUN NATHA UMAP
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/115
(DIGHOL)
|
1809007000NRG24280120240346588
|
29/01/2024
|
Ashok Arjun Umap
|
1809007WL054058
|
Ashok Arjun Umap
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875325
|
|
Mr. ASHOK ARJUN UMAP
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/130
(DIGHOL)
|
1809007000NRG24280120240346599
|
29/01/2024
|
UMRAO
|
1809007WL054059
|
UMRAO
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875287
|
|
UMRAV NIVRUTTI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/162
(DIGHOL)
|
1809007000NRG24280120240346701
|
29/01/2024
|
Bapu Dainu Tagad
|
1809007WL054064
|
Bapu Dainu Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875283
|
|
Mr. BAPU DAINU TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-036-002/162
(DIGHOL)
|
1809007000NRG24280120240346702
|
29/01/2024
|
Satyabhama Bapu Tagad
|
1809007WL054064
|
Satyabhama Bapu Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875284
|
|
SATYABHAMA BAPURAV TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-036-002/165
(DIGHOL)
|
1809007000NRG24280120240346589
|
29/01/2024
|
Trimbak
|
1809007WL054058
|
Trimbak
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875237
|
|
GARJE TRIMBAK MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-036-002/170
(DIGHOL)
|
1809007000NRG24280120240346600
|
29/01/2024
|
Jijabai Maruti Bhojane
|
1809007WL054059
|
Jijabai Maruti Bhojane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875309
|
|
Mr. MARUTI PANDURANG BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-036-002/174
(DIGHOL)
|
1809007000NRG24280120240346592
|
29/01/2024
|
Ashok Babasaheb Nagargoje
|
1809007WL054058
|
Ashok Babasaheb Nagargoje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875318
|
|
Mr. ASHOK BABASAHEB NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-036-002/174
(DIGHOL)
|
1809007000NRG24280120240346593
|
29/01/2024
|
Laxmi Ashok Nagargoje
|
1809007WL054058
|
Laxmi Ashok Nagargoje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875317
|
|
Mrs. LAXMI ASHOK NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-036-002/216
(DIGHOL)
|
1809007000NRG24270120240346530
|
29/01/2024
|
Keshav Mahadev Tagad
|
1809007WL054051
|
Keshav Mahadev Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875240
|
|
Mr. Keshav Mahadev Tagad
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-036-002/216
(DIGHOL)
|
1809007000NRG24270120240346528
|
29/01/2024
|
Mahadev Gopinath Tagad
|
1809007WL054051
|
Mahadev Gopinath Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875238
|
|
Mr. MAHADEV GOPINATH TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-036-002/216
(DIGHOL)
|
1809007000NRG24270120240346529
|
29/01/2024
|
Sakharbai Mahadev Tagad
|
1809007WL054051
|
Sakharbai Mahadev Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875239
|
|
SAKHARABAI MAHADEV TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-036-002/230
(DIGHOL)
|
1809007000NRG24280120240346595
|
29/01/2024
|
Kausabai Shivaji Khade
|
1809007WL054058
|
Kausabai Shivaji Khade
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875286
|
|
Miss. Kaushalya Shivaji Khade
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-036-002/230
(DIGHOL)
|
1809007000NRG24280120240346594
|
29/01/2024
|
Shivaji Arjun Khade
|
1809007WL054058
|
Shivaji Arjun Khade
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875285
|
|
Mr. SHIVAJI ARJUN KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-036-002/257
(DIGHOL)
|
1809007000NRG24270120240346531
|
29/01/2024
|
Pandurang Dagadu Tagad
|
1809007WL054051
|
Pandurang Dagadu Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875315
|
|
Mr. PANDURANG DAGADU TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-036-002/257
(DIGHOL)
|
1809007000NRG24270120240346532
|
29/01/2024
|
Sitabai Pandurang Tagad
|
1809007WL054051
|
Sitabai Pandurang Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875316
|
|
Mrs. Sitabai Pandurang Tagad
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-036-002/260
(DIGHOL)
|
1809007000NRG24270120240346533
|
29/01/2024
|
Chagan Manikrao Nirmal
|
1809007WL054051
|
Chagan Manikrao Nirmal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240875308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
JAMKHED
|
MH-09-007-036-002/280
(DIGHOL)
|
1809007000NRG24280120240346647
|
29/01/2024
|
Bharat Sonaba Tagad
|
1809007WL054060
|
Bharat Sonaba Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875253
|
|
TAGAD BHARAT SONBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-036-002/280
(DIGHOL)
|
1809007000NRG24280120240346648
|
29/01/2024
|
Meena Bharat Tagad
|
1809007WL054060
|
Meena Bharat Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875254
|
|
MRS MINABAI BHARAT TAGAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-036-002/303
(DIGHOL)
|
1809007000NRG24270120240346535
|
29/01/2024
|
Champabai Dnyandev Kochale
|
1809007WL054051
|
Champabai Dnyandev Kochale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875210
|
|
CHAMPABAI DNYANDEV KOCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMKHED
|
MH-09-007-036-002/303
(DIGHOL)
|
1809007000NRG24270120240346534
|
29/01/2024
|
Dnyandev Bajirav Kochale
|
1809007WL054051
|
Dnyandev Bajirav Kochale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875209
|
|
KOCHALE DNYNOBA BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-036-002/305
(DIGHOL)
|
1809007000NRG24280120240346603
|
29/01/2024
|
Sunil Maruti Nalwade
|
1809007WL054059
|
Sunil Maruti Nalwade
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875236
|
|
Mr. SUNIL MARUTI NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-036-002/385
(DIGHOL)
|
1809007000NRG24280120240346605
|
29/01/2024
|
Amol Kashinath Nirmal
|
1809007WL054059
|
Amol Kashinath Nirmal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875224
|
|
Mr. AMOL KASHINATH NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-036-002/405
(DIGHOL)
|
1809007000NRG24270120240346537
|
29/01/2024
|
Bhimrao Kondiba Tagad
|
1809007WL054051
|
Bhimrao Kondiba Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875231
|
|
BHIMRAO KONDIBA TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-036-002/405
(DIGHOL)
|
1809007000NRG24270120240346538
|
29/01/2024
|
Gangubai Bhimrao Tagad
|
1809007WL054051
|
Gangubai Bhimrao Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875232
|
|
GANGUBAI BHIMRAV TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-036-002/507
(DIGHOL)
|
1809007000NRG24250120240345445
|
29/01/2024
|
Sukhdev Vishwanath Vidhate
|
1809007WL053930
|
Sukhdev Vishwanath Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875218
|
|
SUKHDEV VISHWANATH VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-036-002/514
(DIGHOL)
|
1809007000NRG24280120240346606
|
29/01/2024
|
Ajij Sopan Gite
|
1809007WL054059
|
Ajij Sopan Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875293
|
|
Mr. AJIT SOPAN GITE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-036-002/58
(DIGHOL)
|
1809007000NRG24280120240346607
|
29/01/2024
|
ASHOK BABAN MANE
|
1809007WL054059
|
ASHOK BABAN MANE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875327
|
|
ASHOK B MANE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAMKHED
|
MH-09-007-036-002/584
(DIGHOL)
|
1809007000NRG24280120240346596
|
29/01/2024
|
DEVIDAS GHANSHAM GITE
|
1809007WL054058
|
DEVIDAS GHANSHAM GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875338
|
|
Mr. DEVIDAS GHANSHAM GITE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-036-002/616
(DIGHOL)
|
1809007000NRG24280120240346610
|
29/01/2024
|
KAJAL
|
1809007WL054059
|
KAJAL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875336
|
|
MS KAJAL RAMESH JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-036-002/69
(DIGHOL)
|
1809007000NRG24280120240346613
|
29/01/2024
|
Arun Nivrutti Honmane
|
1809007WL054059
|
Arun Nivrutti Honmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875255
|
|
HONMANE ARUN NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-036-002/93
(DIGHOL)
|
1809007000NRG24280120240346614
|
29/01/2024
|
Anurudra Nivrutti Honmane
|
1809007WL054059
|
Anurudra Nivrutti Honmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875256
|
|
ANURUDRA NIVRUTTI HONMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMKHED
|
MH-09-007-036-002/93
(DIGHOL)
|
1809007000NRG24280120240346615
|
29/01/2024
|
Asha Anurudra Honmane
|
1809007WL054059
|
Asha Anurudra Honmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875257
|
|
Mr. ANIRUDRA NIVRUTTI HONMANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMKHED
|
MH-09-007-036-003/101
(DIGHOL)
|
1809007000NRG24250120240345446
|
29/01/2024
|
Ambadas Rangnath Vidhate
|
1809007WL053930
|
Ambadas Rangnath Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875311
|
|
AMBADAS RANGNATH VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMKHED
|
MH-09-007-036-003/109
(DIGHOL)
|
1809007000NRG24250120240345448
|
29/01/2024
|
Ashok Eknath Raut
|
1809007WL053930
|
Ashok Eknath Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875302
|
|
Mr. ASHRUBA EKNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-036-003/11
(DIGHOL)
|
1809007000NRG24250120240345449
|
29/01/2024
|
Gorakh Namdev Raut
|
1809007WL053930
|
Gorakh Namdev Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875295
|
|
Mr. GORAKH NAMDEO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-036-003/118
(DIGHOL)
|
1809007000NRG24250120240345451
|
29/01/2024
|
SAtyabhama Pandurang Gavali
|
1809007WL053930
|
SAtyabhama Pandurang Gavali
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875247
|
|
Mr. PANDURANG BHAGWAN GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-036-003/12
(DIGHOL)
|
1809007000NRG24280120240346617
|
29/01/2024
|
Machindra Dattu Vidhate
|
1809007WL054059
|
Machindra Dattu Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875251
|
|
Mr. MACHINDRA DATTU VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-036-003/12
(DIGHOL)
|
1809007000NRG24280120240346618
|
29/01/2024
|
Salubai Machindra Vidhate
|
1809007WL054059
|
Salubai Machindra Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875252
|
|
Mr. MACHINDRA DATTU VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-036-003/120
(DIGHOL)
|
1809007000NRG24280120240346619
|
29/01/2024
|
Balu Uttam Rajguru
|
1809007WL054059
|
Balu Uttam Rajguru
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875288
|
|
Mr. BALU UTTAM RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMKHED
|
MH-09-007-036-003/20
(DIGHOL)
|
1809007000NRG24250120240345452
|
29/01/2024
|
Anita Dattu Raut
|
1809007WL053930
|
Anita Dattu Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875321
|
|
MRS ANITA DATTATRAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-036-003/24
(DIGHOL)
|
1809007000NRG24250120240345455
|
29/01/2024
|
Lochanabai Bapurav Randhave
|
1809007WL053930
|
Lochanabai Bapurav Randhave
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875242
|
|
Mrs. LOCHANABAI BAPU RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-036-003/24
(DIGHOL)
|
1809007000NRG24250120240345456
|
29/01/2024
|
Radha Sawata Randhave
|
1809007WL053930
|
Radha Sawata Randhave
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875243
|
|
Miss. RADHA SAVATA RANDHAWE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMKHED
|
MH-09-007-036-003/26
(DIGHOL)
|
1809007000NRG24280120240346704
|
29/01/2024
|
Rangnath Kisan Aware
|
1809007WL054064
|
Rangnath Kisan Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875245
|
|
Mr. RANGANATH KISAN AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMKHED
|
MH-09-007-036-003/26
(DIGHOL)
|
1809007000NRG24280120240346703
|
29/01/2024
|
Sambhaji Kisan Aware
|
1809007WL054064
|
Sambhaji Kisan Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875248
|
|
Mr. SAMBHAJI KISAN AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMKHED
|
MH-09-007-036-003/27
(DIGHOL)
|
1809007000NRG24280120240346705
|
29/01/2024
|
Shahaji Sahebrao Aware
|
1809007WL054064
|
Shahaji Sahebrao Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875226
|
|
Mr. SHAHAJI SAHEBRAO AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMKHED
|
MH-09-007-036-003/29
(DIGHOL)
|
1809007000NRG24250120240345457
|
29/01/2024
|
Shivaji Bhagwan Gavali
|
1809007WL053930
|
Shivaji Bhagwan Gavali
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875280
|
|
Mr. SHIVAJI BHAGWAN GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMKHED
|
MH-09-007-036-003/32
(DIGHOL)
|
1809007000NRG24250120240345461
|
29/01/2024
|
Gangubai Vishwanath Raut
|
1809007WL053930
|
Gangubai Vishwanath Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875301
|
|
Mr. RANGUBAI VISHWNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMKHED
|
MH-09-007-036-003/32
(DIGHOL)
|
1809007000NRG24250120240345460
|
29/01/2024
|
Vishwanath Eknath Raut
|
1809007WL053930
|
Vishwanath Eknath Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875300
|
|
Mr. VISHWANATH EKANATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMKHED
|
MH-09-007-036-003/33
(DIGHOL)
|
1809007000NRG24250120240345462
|
29/01/2024
|
Ramesh Raosaheb Raut
|
1809007WL053930
|
Ramesh Raosaheb Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875214
|
|
Mr. RAMESH RAOSAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-036-003/40
(DIGHOL)
|
1809007000NRG24280120240346622
|
29/01/2024
|
Babasaheb Haribhau Randhave
|
1809007WL054059
|
Babasaheb Haribhau Randhave
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875212
|
|
BABASAHEB HARIBHAU RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMKHED
|
MH-09-007-036-003/42
(DIGHOL)
|
1809007000NRG24250120240345463
|
29/01/2024
|
Shaila Popat Jangam
|
1809007WL053930
|
Shaila Popat Jangam
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875225
|
|
MRS SHAILA POAPAT JANGAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-036-003/45
(DIGHOL)
|
1809007000NRG24280120240346706
|
29/01/2024
|
Shankar Digambar Aware
|
1809007WL054064
|
Shankar Digambar Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875217
|
|
Shankar Digambar Aware
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
63
|
JAMKHED
|
MH-09-007-036-003/46
(DIGHOL)
|
1809007000NRG24250120240345464
|
29/01/2024
|
Revannath Annasaheb Randhave
|
1809007WL053930
|
Revannath Annasaheb Randhave
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875213
|
|
Mr. REVANNATH AANA RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMKHED
|
MH-09-007-036-003/47
(DIGHOL)
|
1809007000NRG24280120240346623
|
29/01/2024
|
Dattu Haribhau Randhave
|
1809007WL054059
|
Dattu Haribhau Randhave
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875219
|
|
Mr. DATTU HARI RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMKHED
|
MH-09-007-036-003/47
(DIGHOL)
|
1809007000NRG24280120240346625
|
29/01/2024
|
Hanumant Dattu Randhave
|
1809007WL054059
|
Hanumant Dattu Randhave
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875221
|
|
MR HANUMAN DATTATRAYA RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-036-003/47
(DIGHOL)
|
1809007000NRG24280120240346624
|
29/01/2024
|
Sangita Dattu Randhave
|
1809007WL054059
|
Sangita Dattu Randhave
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875220
|
|
RANDHAVE SANGITA DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
JAMKHED
|
MH-09-007-036-003/5
(DIGHOL)
|
1809007000NRG24280120240346628
|
29/01/2024
|
Jalindar Vishwanath Vidhate
|
1809007WL054059
|
Jalindar Vishwanath Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875246
|
|
Mr. JALLINDHAR VISHWANATH VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMKHED
|
MH-09-007-036-003/51
(DIGHOL)
|
1809007000NRG24290120240348388
|
29/01/2024
|
Abasaheb Muralidhar Randhave
|
1809007WL054339
|
Abasaheb Muralidhar Randhave
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875306
|
|
MR ABASAHEAB MUARLIDHAR RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-036-003/513
(DIGHOL)
|
1809007000NRG24290120240348389
|
29/01/2024
|
Kailash Kundlik Aaware
|
1809007WL054339
|
Kailash Kundlik Aaware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875281
|
|
MR KAILAS KUNDLIK AWARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-036-003/514
(DIGHOL)
|
1809007000NRG24280120240346649
|
29/01/2024
|
Sidhu Appaji Adagale
|
1809007WL054060
|
Sidhu Appaji Adagale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875299
|
|
Mr. SIDU APPAJI ADAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMKHED
|
MH-09-007-036-003/519
(DIGHOL)
|
1809007000NRG24250120240345465
|
29/01/2024
|
Ramdas Abaji Shendkar
|
1809007WL053930
|
Ramdas Abaji Shendkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875249
|
|
Mr. RAMDAS ABAJI SHENDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMKHED
|
MH-09-007-036-003/534
(DIGHOL)
|
1809007000NRG24280120240346632
|
29/01/2024
|
Narahari Luga Shinde
|
1809007WL054059
|
Narahari Luga Shinde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875228
|
|
NARHARI LUGA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMKHED
|
MH-09-007-036-003/536
(DIGHOL)
|
1809007000NRG24250120240345468
|
29/01/2024
|
Kamal Uttareswar Vidhate
|
1809007WL053930
|
Kamal Uttareswar Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875250
|
|
Miss. Kamal Uttareshwar Vidhate
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMKHED
|
MH-09-007-036-003/540
(DIGHOL)
|
1809007000NRG24280120240346657
|
29/01/2024
|
Hari Shivaji Avare
|
1809007WL054060
|
Hari Shivaji Avare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875313
|
|
HARI SHIVAJI AVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMKHED
|
MH-09-007-036-003/540
(DIGHOL)
|
1809007000NRG24280120240346656
|
29/01/2024
|
Navnath Shivaji Aware
|
1809007WL054060
|
Navnath Shivaji Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875282
|
|
Mr. NAVANATH SHIVAJI AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMKHED
|
MH-09-007-036-003/540
(DIGHOL)
|
1809007000NRG24280120240346655
|
29/01/2024
|
Shivaji Sahebrav Aware
|
1809007WL054060
|
Shivaji Sahebrav Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875215
|
|
Mr. SHIVAJI SAHEBRAO AAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMKHED
|
MH-09-007-036-003/545
(DIGHOL)
|
1809007000NRG24280120240346635
|
29/01/2024
|
Dnyaneshwar Narayan Randhave
|
1809007WL054059
|
Dnyaneshwar Narayan Randhave
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875222
|
|
MR DNYANEHSHWAR NARAYAN RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-036-003/552
(DIGHOL)
|
1809007000NRG24250120240345470
|
29/01/2024
|
Sambhaji Shivaji Randhave
|
1809007WL053930
|
Sambhaji Shivaji Randhave
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875314
|
|
Mr. Sambhaji Shivaji Randhave
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMKHED
|
MH-09-007-036-003/553
(DIGHOL)
|
1809007000NRG24280120240346636
|
29/01/2024
|
Machhindra Narayan Shinde
|
1809007WL054059
|
Machhindra Narayan Shinde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875296
|
|
Mr. MACHINDRA NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMKHED
|
MH-09-007-036-003/554
(DIGHOL)
|
1809007000NRG24280120240346709
|
29/01/2024
|
Ashish Gorakh Shinde
|
1809007WL054064
|
Ashish Gorakh Shinde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875289
|
|
Mr. AASHISH GORAKH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMKHED
|
MH-09-007-036-003/554
(DIGHOL)
|
1809007000NRG24280120240346708
|
29/01/2024
|
Gorakh Narayan Shinde
|
1809007WL054064
|
Gorakh Narayan Shinde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875298
|
|
Mr. GORAKH NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMKHED
|
MH-09-007-036-003/559
(DIGHOL)
|
1809007000NRG24290120240348391
|
29/01/2024
|
Nana Sandipan Aware
|
1809007WL054339
|
Nana Sandipan Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875297
|
|
Mr. NANASAHEB SANDIPAN AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMKHED
|
MH-09-007-036-003/563
(DIGHOL)
|
1809007000NRG24250120240345471
|
29/01/2024
|
Dnyanba Sopan Pawar
|
1809007WL053930
|
Dnyanba Sopan Pawar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875310
|
|
Mr. DNYANOBA SOPAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMKHED
|
MH-09-007-036-003/564
(DIGHOL)
|
1809007000NRG24280120240346659
|
29/01/2024
|
BHAGYSHRI PANDURANG ADAGLE
|
1809007WL054060
|
BHAGYSHRI PANDURANG ADAGLE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875323
|
|
Miss. BHAGYASHREE NAMDEV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMKHED
|
MH-09-007-036-003/564
(DIGHOL)
|
1809007000NRG24280120240346658
|
29/01/2024
|
PANDURANG SIDHU ADAGLE
|
1809007WL054060
|
PANDURANG SIDHU ADAGLE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875322
|
|
Mr. PANDURANG SIDHHU ADAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMKHED
|
MH-09-007-036-003/58
(DIGHOL)
|
1809007000NRG24250120240345472
|
29/01/2024
|
Sambhaji Ramrao Raut
|
1809007WL053930
|
Sambhaji Ramrao Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875290
|
|
RAUT SAMBHAJI RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-036-003/590
(DIGHOL)
|
1809007000NRG24280120240346710
|
29/01/2024
|
ANKUSH
|
1809007WL054064
|
ANKUSH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875334
|
|
Mr. Ankush Kalyan Rajguru
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMKHED
|
MH-09-007-036-003/590
(DIGHOL)
|
1809007000NRG24280120240346711
|
29/01/2024
|
SUNITA
|
1809007WL054064
|
SUNITA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875335
|
|
MRS SUREKHA ANKUSH RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-036-003/72
(DIGHOL)
|
1809007000NRG24290120240348395
|
29/01/2024
|
Keshav Dagadu Talekar
|
1809007WL054339
|
Keshav Dagadu Talekar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875244
|
|
TALEKAR KESHAV DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-036-003/74
(DIGHOL)
|
1809007000NRG24280120240346660
|
29/01/2024
|
Navnath Manohar Machhindra
|
1809007WL054060
|
Navnath Manohar Machhindra
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875304
|
|
Mr. MANOHAR PATILBUVA MACHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMKHED
|
MH-09-007-036-003/74
(DIGHOL)
|
1809007000NRG24280120240346661
|
29/01/2024
|
Sakarbai Navnath Machhindra
|
1809007WL054060
|
Sakarbai Navnath Machhindra
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875305
|
|
Mrs. SAKHARBAI NAVNATH MACHHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMKHED
|
MH-09-007-036-003/77
(DIGHOL)
|
1809007000NRG24280120240346643
|
29/01/2024
|
Dnyanoba Nivrutti Bankar
|
1809007WL054059
|
Dnyanoba Nivrutti Bankar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875223
|
|
Mr. DYANDEV alias DYANOBA NIVRUTTI BANKA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMKHED
|
MH-09-007-036-003/8
(DIGHOL)
|
1809007000NRG24250120240345476
|
29/01/2024
|
Vishnu Gena Raut
|
1809007WL053930
|
Vishnu Gena Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875294
|
|
Mr. VISHNU GENA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMKHED
|
MH-09-007-036-003/81
(DIGHOL)
|
1809007000NRG24280120240346644
|
29/01/2024
|
Swati Ashok Shendakar
|
1809007WL054059
|
Swati Ashok Shendakar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875333
|
|
Miss. Swati Ashru Shendkar
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMKHED
|
MH-09-007-036-003/86
(DIGHOL)
|
1809007000NRG24250120240345477
|
29/01/2024
|
Jagannath Ganpati Bankar
|
1809007WL053930
|
Jagannath Ganpati Bankar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875303
|
|
Mr. JAGNNATH GANPATI BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMKHED
|
MH-09-007-036-003/90
(DIGHOL)
|
1809007000NRG24250120240345479
|
29/01/2024
|
ABHIMAN
|
1809007WL053930
|
ABHIMAN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875207
|
|
Mr. ABHIMAN LAXMAN VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMKHED
|
MH-09-007-036-003/94
(DIGHOL)
|
1809007000NRG24280120240346662
|
29/01/2024
|
GORAKHNATH
|
1809007WL054060
|
GORAKHNATH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875307
|
|
Mr. GORAKH LUGA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMKHED
|
MH-09-007-036-003/95
(DIGHOL)
|
1809007000NRG24290120240348398
|
29/01/2024
|
Namdev Eknath Vidhate
|
1809007WL054339
|
Namdev Eknath Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875241
|
|
Mr. NAMDEV EKNATH VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMKHED
|
MH-09-007-036-003/97
(DIGHOL)
|
1809007000NRG24280120240346712
|
29/01/2024
|
Ramdas Parsram Shinde
|
1809007WL054064
|
Ramdas Parsram Shinde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875229
|
|
RAMDAS PARASE SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMKHED
|
MH-09-007-036-003/97
(DIGHOL)
|
1809007000NRG24280120240346713
|
29/01/2024
|
Sanjanabai Ramdas Shinde
|
1809007WL054064
|
Sanjanabai Ramdas Shinde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875230
|
|
RAMDAS PARASE SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMKHED
|
MH-09-007-036-003/98
(DIGHOL)
|
1809007000NRG24290120240348399
|
29/01/2024
|
Namdev Baliram Aware
|
1809007WL054339
|
Namdev Baliram Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875320
|
|
Mr. NAMDEV BALIRAM AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-027-001/100
(SHIVUR)
|
1809007000NRG24250120240345375
|
29/01/2024
|
Ashok Shahaji Ingole
|
1809007WL053922
|
Ashok Shahaji Ingole
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875326
|
|
Mr. ASHOK SHAHAJI INGAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMKHED
|
MH-09-007-027-001/519
(SHIVUR)
|
1809007000NRG24250120240345381
|
29/01/2024
|
SHANTILAL SUKHDEV FALKE
|
1809007WL053922
|
SHANTILAL SUKHDEV FALKE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875328
|
|
Mr. SHANTILAL SUKHDEV FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMKHED
|
MH-09-007-027-001/521
(SHIVUR)
|
1809007000NRG24250120240345382
|
29/01/2024
|
BALU BHANUDAS FALKE
|
1809007WL053922
|
BALU BHANUDAS FALKE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875324
|
|
Mr. BALU BHANUDAS PHALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMKHED
|
MH-09-007-027-001/66
(SHIVUR)
|
1809007000NRG24250120240345384
|
29/01/2024
|
LOCHANA PARMESHWAR UTEKAR
|
1809007WL053922
|
LOCHANA PARMESHWAR UTEKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875330
|
|
Mr. PARMESHWAR KISAN UTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMKHED
|
MH-09-007-027-001/66
(SHIVUR)
|
1809007000NRG24250120240345383
|
29/01/2024
|
PARMESHWAR KISAN UTEKAR
|
1809007WL053922
|
PARMESHWAR KISAN UTEKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875329
|
|
Mr. PARMESHWAR KISAN UTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMKHED
|
MH-09-007-027-001/684
(SHIVUR)
|
1809007000NRG24250120240345385
|
29/01/2024
|
BAPURAO BHANUDAS FALKE
|
1809007WL053922
|
BAPURAO BHANUDAS FALKE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875332
|
|
Mr. Bapurao Bhanudas Falke
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMKHED
|
MH-09-007-054-001/483
(RAJURI)
|
1809007000NRG24260120240345884
|
29/01/2024
|
DATTATRAY GORAKH DOLE
|
1809007WL053983
|
DATTATRAY GORAKH DOLE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875337
|
|
DATTATRAY GORAKH DOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
109
|
JAMKHED
|
MH-09-007-029-001/476
(SAROLA)
|
1809007000NRG24250120240343488
|
29/01/2024
|
sambhaji sadhashiva kashid
|
1809007WL053670
|
sambhaji sadhashiva kashid
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875126
|
|
SAMBHAJI SADASHIV KASHID
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-029-001/80
(SAROLA)
|
1809007000NRG24250120240343492
|
29/01/2024
|
Sunil Kashinath Khawle
|
1809007WL053670
|
Sunil Kashinath Khawle
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875178
|
|
KHAWALE SUNIL KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-054-001/103
(RAJURI)
|
1809007000NRG24270120240346098
|
29/01/2024
|
SANJAY MANOHAR KOLHE
|
1809007WL054007
|
SANJAY MANOHAR KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875153
|
|
SANJAY MANOHAR KOLHE
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-054-001/105
(RAJURI)
|
1809007000NRG24260120240345973
|
29/01/2024
|
Balu Sarjerao More
|
1809007WL053993
|
Balu Sarjerao More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875108
|
|
BALU SARJERAO MORE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-054-001/105
(RAJURI)
|
1809007000NRG24260120240345974
|
29/01/2024
|
Sagita Balu More
|
1809007WL053993
|
Sagita Balu More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875109
|
|
SANGITA BALU MORE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-054-001/110
(RAJURI)
|
1809007000NRG24270120240346037
|
29/01/2024
|
Jayshri Balu Mule
|
1809007WL054001
|
Jayshri Balu Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240875164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
JAMKHED
|
MH-09-007-054-001/116
(RAJURI)
|
1809007000NRG24260120240345918
|
29/01/2024
|
Chaya Ramesh Kaldate
|
1809007WL053987
|
Chaya Ramesh Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875141
|
|
CHAYA RAMESH KALDATE
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-054-001/116
(RAJURI)
|
1809007000NRG24260120240345917
|
29/01/2024
|
Ramesh Kashinath Kaldate
|
1809007WL053987
|
Ramesh Kashinath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875140
|
|
RAMESH KASHINATH KALDATE
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-054-001/121
(RAJURI)
|
1809007000NRG24270120240346139
|
29/01/2024
|
Vimal Hanumant Raut
|
1809007WL054011
|
Vimal Hanumant Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875197
|
|
VIMAL HANUMAN RAUT
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-054-001/126
(RAJURI)
|
1809007000NRG24270120240346140
|
29/01/2024
|
Ganita Ashok Bhore
|
1809007WL054011
|
Ganita Ashok Bhore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875102
|
|
GANITA ASHOK BHORE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-054-001/140
(RAJURI)
|
1809007000NRG24270120240346193
|
29/01/2024
|
Chaya Popat Jaybhay
|
1809007WL054016
|
Chaya Popat Jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875121
|
|
CHHAYA POPAT JAYBHAY
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-054-001/140
(RAJURI)
|
1809007000NRG24270120240346192
|
29/01/2024
|
Popat Sonyabapu Jaybhay
|
1809007WL054016
|
Popat Sonyabapu Jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875071
|
|
POPAT SONYABAPU JAYB
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-054-001/149
(RAJURI)
|
1809007000NRG24270120240346038
|
29/01/2024
|
Suresh Navnath Kaldate
|
1809007WL054001
|
Suresh Navnath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875066
|
|
SURESH NAVNATH KALDATE
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-054-001/149
(RAJURI)
|
1809007000NRG24270120240346039
|
29/01/2024
|
Vaijinath Navnath Kaldate
|
1809007WL054001
|
Vaijinath Navnath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875082
|
|
VAIJINATH NAVNATH KALDATE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-054-001/150
(RAJURI)
|
1809007000NRG24260120240345844
|
29/01/2024
|
RAMHARI
|
1809007WL053980
|
RAMHARI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875068
|
|
RAMHARI BABA KALDATE
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-054-001/150
(RAJURI)
|
1809007000NRG24260120240345845
|
29/01/2024
|
Susila
|
1809007WL053980
|
Susila
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875073
|
|
SUSHILA RAMHARI KALDATE
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-054-001/151
(RAJURI)
|
1809007000NRG24260120240345846
|
29/01/2024
|
Balasaheb Raghunath Kaldate
|
1809007WL053980
|
Balasaheb Raghunath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875169
|
|
KALDATE BALASAHEB RAGHUNATH
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-054-001/151
(RAJURI)
|
1809007000NRG24260120240345847
|
29/01/2024
|
Sunita Balasaheb Kaldate
|
1809007WL053980
|
Sunita Balasaheb Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875170
|
|
SUNITA BALASAHEB KALDATE
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-054-001/152
(RAJURI)
|
1809007000NRG24260120240345850
|
29/01/2024
|
abhiman
|
1809007WL053980
|
abhiman
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875143
|
|
ABHIMAN SUDAM KALDATE
|
CANARA BANK(508532)
|
|
128
|
JAMKHED
|
MH-09-007-054-001/152
(RAJURI)
|
1809007000NRG24260120240345848
|
29/01/2024
|
Sudam Raghunath Kaldate
|
1809007WL053980
|
Sudam Raghunath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875113
|
|
SUDAM RAGHUNATH KALD
|
CANARA BANK(508532)
|
|
129
|
JAMKHED
|
MH-09-007-054-001/152
(RAJURI)
|
1809007000NRG24260120240345849
|
29/01/2024
|
Sudam Raghunath Kaldate
|
1809007WL053980
|
Sudam Raghunath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875114
|
|
SAVITA SUDAM KALDATE
|
CANARA BANK(508532)
|
|
130
|
JAMKHED
|
MH-09-007-054-001/156
(RAJURI)
|
1809007000NRG24270120240346150
|
29/01/2024
|
Chamubai Hanuman More
|
1809007WL054012
|
Chamubai Hanuman More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875091
|
|
CHAMUBAI HANUMAN MOR
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-054-001/158
(RAJURI)
|
1809007000NRG24270120240346151
|
29/01/2024
|
Sanjana Somnath Kolhe
|
1809007WL054012
|
Sanjana Somnath Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875134
|
|
SANJANA SOMINATH KOLHE
|
CANARA BANK(508532)
|
|
132
|
JAMKHED
|
MH-09-007-054-001/160
(RAJURI)
|
1809007000NRG24260120240345963
|
29/01/2024
|
buvasaheb machindar kaldate
|
1809007WL053992
|
buvasaheb machindar kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875154
|
|
BUVASAHEB MACHINDRA KALDATE
|
CANARA BANK(508532)
|
|
133
|
JAMKHED
|
MH-09-007-054-001/161
(RAJURI)
|
1809007000NRG24260120240345975
|
29/01/2024
|
BIBISHAN MAHADEV KALDATE
|
1809007WL053993
|
BIBISHAN MAHADEV KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875080
|
|
BIBISHAN MAHADEO KALDATE
|
CANARA BANK(508532)
|
|
134
|
JAMKHED
|
MH-09-007-054-001/162
(RAJURI)
|
1809007000NRG24260120240345976
|
29/01/2024
|
Sitabai Bapu More
|
1809007WL053993
|
Sitabai Bapu More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875125
|
|
MRS SITABAI BAPPURAO MORI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-054-001/168
(RAJURI)
|
1809007000NRG24260120240345978
|
29/01/2024
|
Anjana
|
1809007WL053993
|
Anjana
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875087
|
|
ANJANA REVAN GAIKWAD
|
CANARA BANK(508532)
|
|
136
|
JAMKHED
|
MH-09-007-054-001/168
(RAJURI)
|
1809007000NRG24260120240345977
|
29/01/2024
|
ankush
|
1809007WL053993
|
ankush
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875097
|
|
ANKUSH REVAN GAIKWAD
|
CANARA BANK(508532)
|
|
137
|
JAMKHED
|
MH-09-007-054-001/171
(RAJURI)
|
1809007000NRG24270120240346141
|
29/01/2024
|
Sahanuur
|
1809007WL054011
|
Sahanuur
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875110
|
|
SHAHANUR TAHER SHAIKH
|
CANARA BANK(508532)
|
|
138
|
JAMKHED
|
MH-09-007-054-001/172
(RAJURI)
|
1809007000NRG24260120240345924
|
29/01/2024
|
Dipak Lahu Kaldate
|
1809007WL053988
|
Dipak Lahu Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875084
|
|
MR DIPAK LAHU KALDATE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-054-001/175
(RAJURI)
|
1809007000NRG24270120240346026
|
29/01/2024
|
bhausaheb dinkar dalvi
|
1809007WL054000
|
bhausaheb dinkar dalvi
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875192
|
|
BHAUSAHEB DINKAR DALVI
|
CANARA BANK(508532)
|
|
140
|
JAMKHED
|
MH-09-007-054-001/176
(RAJURI)
|
1809007000NRG24270120240346028
|
29/01/2024
|
Sharada
|
1809007WL054000
|
Sharada
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240875106
|
|
Mrs. SHARDABAI VIKRAM KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-054-001/176
(RAJURI)
|
1809007000NRG24270120240346027
|
29/01/2024
|
Vikram Ramchandra Kasar
|
1809007WL054000
|
Vikram Ramchandra Kasar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240875058
|
|
Mr. VIKRAM RAMCHANDRA KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-054-001/178
(RAJURI)
|
1809007000NRG24260120240345925
|
29/01/2024
|
Angad
|
1809007WL053988
|
Angad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240875119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
JAMKHED
|
MH-09-007-054-001/178
(RAJURI)
|
1809007000NRG24260120240345926
|
29/01/2024
|
Angad Trimbak Mule
|
1809007WL053988
|
Angad Trimbak Mule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875120
|
|
URMILA ANGAD MULE
|
CANARA BANK(508532)
|
|
144
|
JAMKHED
|
MH-09-007-054-001/182
(RAJURI)
|
1809007000NRG24260120240345964
|
29/01/2024
|
Pandurang
|
1809007WL053992
|
Pandurang
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875124
|
|
PANDURANG SHAHURAO KOLHE
|
CANARA BANK(508532)
|
|
145
|
JAMKHED
|
MH-09-007-054-001/192
(RAJURI)
|
1809007000NRG24260120240345966
|
29/01/2024
|
Sanjay Ambadas Kolhe
|
1809007WL053992
|
Sanjay Ambadas Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875193
|
|
SANJAY AMBADAS KOLHE
|
CANARA BANK(508532)
|
|
146
|
JAMKHED
|
MH-09-007-054-001/194
(RAJURI)
|
1809007000NRG24270120240346196
|
29/01/2024
|
Sindhubai Bharat Kolhe
|
1809007WL054016
|
Sindhubai Bharat Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875096
|
|
SINDHUBAI BHARAT KOLHE
|
CANARA BANK(508532)
|
|
147
|
JAMKHED
|
MH-09-007-054-001/208
(RAJURI)
|
1809007000NRG24260120240345967
|
29/01/2024
|
Kalyan Yashwant Kolhe
|
1809007WL053992
|
Kalyan Yashwant Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875132
|
|
KALYAN YASHAWANT KOLHE
|
CANARA BANK(508532)
|
|
148
|
JAMKHED
|
MH-09-007-054-001/228
(RAJURI)
|
1809007000NRG24270120240346142
|
29/01/2024
|
Rambhau Masaram Raut
|
1809007WL054011
|
Rambhau Masaram Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875129
|
|
RAMBHAU MASARAM RAUT
|
CANARA BANK(508532)
|
|
149
|
JAMKHED
|
MH-09-007-054-001/237
(RAJURI)
|
1809007000NRG24260120240345928
|
29/01/2024
|
Mangal Pandurang Kaldate
|
1809007WL053988
|
Mangal Pandurang Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875118
|
|
MANGAL PANDURANG KALDATE
|
CANARA BANK(508532)
|
|
150
|
JAMKHED
|
MH-09-007-054-001/237
(RAJURI)
|
1809007000NRG24260120240345927
|
29/01/2024
|
Pandurang Yada Kaldate
|
1809007WL053988
|
Pandurang Yada Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875117
|
|
PANDURANG YADA KALDA
|
CANARA BANK(508532)
|
|
151
|
JAMKHED
|
MH-09-007-054-001/238
(RAJURI)
|
1809007000NRG24260120240345929
|
29/01/2024
|
Susabai Dashrath Khade
|
1809007WL053988
|
Susabai Dashrath Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875098
|
|
SUSHILA DASHRATH KALDATE
|
CANARA BANK(508532)
|
|
152
|
JAMKHED
|
MH-09-007-054-001/245
(RAJURI)
|
1809007000NRG24270120240346029
|
29/01/2024
|
LAHU RAMCHANDRA KASAR
|
1809007WL054000
|
LAHU RAMCHANDRA KASAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875095
|
|
LAHU RAMCHANDRA KASA
|
CANARA BANK(508532)
|
|
153
|
JAMKHED
|
MH-09-007-054-001/245
(RAJURI)
|
1809007000NRG24270120240346030
|
29/01/2024
|
SHAKUNTALA RAMCHANDRA KASAR
|
1809007WL054000
|
SHAKUNTALA RAMCHANDRA KASAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240875112
|
|
Mrs. SHAKUNTALA LAHU KANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-054-001/26
(RAJURI)
|
1809007000NRG24270120240346051
|
29/01/2024
|
Sharadha Bharat Giri
|
1809007WL054002
|
Sharadha Bharat Giri
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875161
|
|
SHARADA BHARAT GIRI
|
CANARA BANK(508532)
|
|
155
|
JAMKHED
|
MH-09-007-054-001/266
(RAJURI)
|
1809007000NRG24270120240346031
|
29/01/2024
|
NAVNATH VISHWANATH BORKAR
|
1809007WL054000
|
NAVNATH VISHWANATH BORKAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875062
|
|
NAVNATH VISHWANATH BORKAR
|
CANARA BANK(508532)
|
|
156
|
JAMKHED
|
MH-09-007-054-001/276
(RAJURI)
|
1809007000NRG24270120240346152
|
29/01/2024
|
Chhaya Balasaheb Nanvare
|
1809007WL054012
|
Chhaya Balasaheb Nanvare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875085
|
|
CHHAYA BALASAHEB NANWARE
|
CANARA BANK(508532)
|
|
157
|
JAMKHED
|
MH-09-007-054-001/279
(RAJURI)
|
1809007000NRG24270120240346041
|
29/01/2024
|
Savita Santosh Shinde
|
1809007WL054001
|
Savita Santosh Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875165
|
|
SAVITA SANTOSH SHINDE
|
CANARA BANK(508532)
|
|
158
|
JAMKHED
|
MH-09-007-054-001/28
(RAJURI)
|
1809007000NRG24260120240345919
|
29/01/2024
|
Popat Anurudh Kaladate
|
1809007WL053987
|
Popat Anurudh Kaladate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875139
|
|
KALDATE POPAT ANIRUDH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
159
|
JAMKHED
|
MH-09-007-054-001/28
(RAJURI)
|
1809007000NRG24260120240345920
|
29/01/2024
|
Sangita Popat Kaladate
|
1809007WL053987
|
Sangita Popat Kaladate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875092
|
|
SANGITA POPAT KALDATE
|
CANARA BANK(508532)
|
|
160
|
JAMKHED
|
MH-09-007-054-001/284
(RAJURI)
|
1809007000NRG24270120240346043
|
29/01/2024
|
Nirmala Raghunath Kaldate
|
1809007WL054001
|
Nirmala Raghunath Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240875116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
JAMKHED
|
MH-09-007-054-001/284
(RAJURI)
|
1809007000NRG24270120240346042
|
29/01/2024
|
Raghunath Narasu Kaldate
|
1809007WL054001
|
Raghunath Narasu Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875115
|
|
RAGHUNATH NARSU KALDATE
|
CANARA BANK(508532)
|
|
162
|
JAMKHED
|
MH-09-007-054-001/292
(RAJURI)
|
1809007000NRG24270120240346127
|
29/01/2024
|
Shahabai Subhash Khade
|
1809007WL054010
|
Shahabai Subhash Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875122
|
|
SHAHABAI SUBHASH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMKHED
|
MH-09-007-054-001/298
(RAJURI)
|
1809007000NRG24270120240346128
|
29/01/2024
|
Bhgavan Tukaram Andhale
|
1809007WL054010
|
Bhgavan Tukaram Andhale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875175
|
|
BHAGWAN TUKARAM ANDHALE
|
CANARA BANK(508532)
|
|
164
|
JAMKHED
|
MH-09-007-054-001/309
(RAJURI)
|
1809007000NRG24270120240346270
|
29/01/2024
|
Ramhari Dattatray Andhale
|
1809007WL054023
|
Ramhari Dattatray Andhale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875181
|
|
ANDHALE RAMHARI DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
JAMKHED
|
MH-09-007-054-001/309
(RAJURI)
|
1809007000NRG24270120240346271
|
29/01/2024
|
Vaishali Ramhari Andhale
|
1809007WL054023
|
Vaishali Ramhari Andhale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875182
|
|
VAISHALI RAMHARI ANDHALE
|
CANARA BANK(508532)
|
|
166
|
JAMKHED
|
MH-09-007-054-001/316
(RAJURI)
|
1809007000NRG24260120240345906
|
29/01/2024
|
Srubai
|
1809007WL053986
|
Srubai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875103
|
|
SARUBAI GENA GHULE
|
CANARA BANK(508532)
|
|
167
|
JAMKHED
|
MH-09-007-054-001/317
(RAJURI)
|
1809007000NRG24270120240346010
|
29/01/2024
|
Sindhubai Sudam Ghule
|
1809007WL053997
|
Sindhubai Sudam Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875088
|
|
SINDHUBAI SUDAM GHULE
|
CANARA BANK(508532)
|
|
168
|
JAMKHED
|
MH-09-007-054-001/318
(RAJURI)
|
1809007000NRG24270120240346130
|
29/01/2024
|
RAMDHAS
|
1809007WL054010
|
RAMDHAS
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875070
|
|
RAMDAS SAHEBRAO GHULE
|
CANARA BANK(508532)
|
|
169
|
JAMKHED
|
MH-09-007-054-001/318
(RAJURI)
|
1809007000NRG24270120240346129
|
29/01/2024
|
Sulabai Ramdas Ghule
|
1809007WL054010
|
Sulabai Ramdas Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875173
|
|
GHULE SULABAI RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
JAMKHED
|
MH-09-007-054-001/319
(RAJURI)
|
1809007000NRG24270120240346131
|
29/01/2024
|
Bancy
|
1809007WL054010
|
Bancy
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875171
|
|
BANSI GUNAJI GHULE
|
CANARA BANK(508532)
|
|
171
|
JAMKHED
|
MH-09-007-054-001/323
(RAJURI)
|
1809007000NRG24270120240346272
|
29/01/2024
|
Manisha Balasaheb Ghule
|
1809007WL054023
|
Manisha Balasaheb Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875194
|
|
MANISHA BALASAHEB GHULE
|
CANARA BANK(508532)
|
|
172
|
JAMKHED
|
MH-09-007-054-001/327
(RAJURI)
|
1809007000NRG24260120240345907
|
29/01/2024
|
Ashok GahininathJaybhay
|
1809007WL053986
|
Ashok GahininathJaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875201
|
|
ASHOK GAHINNATH JAYBHAY
|
CANARA BANK(508532)
|
|
173
|
JAMKHED
|
MH-09-007-054-001/327
(RAJURI)
|
1809007000NRG24260120240345908
|
29/01/2024
|
Satish Gahininath Jaybhay
|
1809007WL053986
|
Satish Gahininath Jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875152
|
|
STISH GAHINATH JAYBHAY
|
CANARA BANK(508532)
|
|
174
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24260120240345877
|
29/01/2024
|
Fulabai Babasaheb Garje
|
1809007WL053983
|
Fulabai Babasaheb Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875179
|
|
FULABAI BABASAHEB GARJE
|
CANARA BANK(508532)
|
|
175
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24260120240345878
|
29/01/2024
|
Usha babasaheb garje
|
1809007WL053983
|
Usha babasaheb garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875081
|
|
USHA BABASAHEB GARJE
|
CANARA BANK(508532)
|
|
176
|
JAMKHED
|
MH-09-007-054-001/337
(RAJURI)
|
1809007000NRG24260120240345909
|
29/01/2024
|
Ramdas Nivrutti Khade
|
1809007WL053986
|
Ramdas Nivrutti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875191
|
|
RAMDAS NIVRUTTI KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMKHED
|
MH-09-007-054-001/346
(RAJURI)
|
1809007000NRG24270120240346224
|
29/01/2024
|
Devidas BabauravKhade
|
1809007WL054018
|
Devidas BabauravKhade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875162
|
|
KHADE DEVIDAS BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
178
|
JAMKHED
|
MH-09-007-054-001/346
(RAJURI)
|
1809007000NRG24270120240346225
|
29/01/2024
|
Shantabai Devidas Khade
|
1809007WL054018
|
Shantabai Devidas Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875163
|
|
SHANTABAI DEVIDAS KHADE
|
CANARA BANK(508532)
|
|
179
|
JAMKHED
|
MH-09-007-054-001/365
(RAJURI)
|
1809007000NRG24270120240346210
|
29/01/2024
|
ARJUN
|
1809007WL054017
|
ARJUN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875105
|
|
ARJUN RAMBHAU DOLE
|
CANARA BANK(508532)
|
|
180
|
JAMKHED
|
MH-09-007-054-001/366
(RAJURI)
|
1809007000NRG24260120240345865
|
29/01/2024
|
Vishnu
|
1809007WL053982
|
Vishnu
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875168
|
|
VISHNU RAMBHAU DOLE
|
CANARA BANK(508532)
|
|
181
|
JAMKHED
|
MH-09-007-054-001/372
(RAJURI)
|
1809007000NRG24270120240346214
|
29/01/2024
|
gahininath hanuman dole
|
1809007WL054017
|
gahininath hanuman dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875203
|
|
GAHININATH HANUMAN DOLE
|
CANARA BANK(508532)
|
|
182
|
JAMKHED
|
MH-09-007-054-001/372
(RAJURI)
|
1809007000NRG24270120240346213
|
29/01/2024
|
Hanuman Gopal Dole
|
1809007WL054017
|
Hanuman Gopal Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875172
|
|
DOLE HANUMAN GOPAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
JAMKHED
|
MH-09-007-054-001/375
(RAJURI)
|
1809007000NRG24270120240346226
|
29/01/2024
|
Rohini Subhash Khade
|
1809007WL054018
|
Rohini Subhash Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240875099
|
|
Mrs. ROHINI SUBHASH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMKHED
|
MH-09-007-054-001/377
(RAJURI)
|
1809007000NRG24260120240345852
|
29/01/2024
|
ganesh
|
1809007WL053980
|
ganesh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875187
|
|
GANESH RAMHARI KALDA
|
CANARA BANK(508532)
|
|
185
|
JAMKHED
|
MH-09-007-054-001/377
(RAJURI)
|
1809007000NRG24260120240345851
|
29/01/2024
|
Gita Ganesh Kaldate
|
1809007WL053980
|
Gita Ganesh Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875186
|
|
GITA GANESH KALDATE
|
CANARA BANK(508532)
|
|
186
|
JAMKHED
|
MH-09-007-054-001/393
(RAJURI)
|
1809007000NRG24260120240345911
|
29/01/2024
|
Ashok Shridhar Khade
|
1809007WL053986
|
Ashok Shridhar Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875075
|
|
ASHOK SHRIDHAR KHADE
|
CANARA BANK(508532)
|
|
187
|
JAMKHED
|
MH-09-007-054-001/394
(RAJURI)
|
1809007000NRG24270120240346158
|
29/01/2024
|
Damyanti Malhari Gaikwad
|
1809007WL054012
|
Damyanti Malhari Gaikwad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875137
|
|
DAMYANTI MALHARI GAIKWAD
|
CANARA BANK(508532)
|
|
188
|
JAMKHED
|
MH-09-007-054-001/394
(RAJURI)
|
1809007000NRG24270120240346157
|
29/01/2024
|
Malhari Pandunarg Gaikwad
|
1809007WL054012
|
Malhari Pandunarg Gaikwad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875064
|
|
MALHARI PANDURANG GAIKWAD
|
CANARA BANK(508532)
|
|
189
|
JAMKHED
|
MH-09-007-054-001/406
(RAJURI)
|
1809007000NRG24260120240345883
|
29/01/2024
|
Vitthal Bajirao Garje
|
1809007WL053983
|
Vitthal Bajirao Garje
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875074
|
|
VITHAL BAJIRAO GARJE
|
CANARA BANK(508532)
|
|
190
|
JAMKHED
|
MH-09-007-054-001/407
(RAJURI)
|
1809007000NRG24260120240345868
|
29/01/2024
|
Ajinath Bajirao Ghule
|
1809007WL053982
|
Ajinath Bajirao Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875180
|
|
AJINATH BAJIRAO GHULE
|
CANARA BANK(508532)
|
|
191
|
JAMKHED
|
MH-09-007-054-001/410
(RAJURI)
|
1809007000NRG24260120240345912
|
29/01/2024
|
Dilip Ravsaheb Dole
|
1809007WL053986
|
Dilip Ravsaheb Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875176
|
|
DILIP RAOSAHEB DOLE
|
CANARA BANK(508532)
|
|
192
|
JAMKHED
|
MH-09-007-054-001/410
(RAJURI)
|
1809007000NRG24260120240345913
|
29/01/2024
|
Vimal Dilip Dole
|
1809007WL053986
|
Vimal Dilip Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875177
|
|
VIMAL DILIP DOLE
|
CANARA BANK(508532)
|
|
193
|
JAMKHED
|
MH-09-007-054-001/416
(RAJURI)
|
1809007000NRG24270120240346274
|
29/01/2024
|
KASHINATH
|
1809007WL054023
|
KASHINATH
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875072
|
|
KASHINATH MARUTI GHULE
|
CANARA BANK(508532)
|
|
194
|
JAMKHED
|
MH-09-007-054-001/416
(RAJURI)
|
1809007000NRG24270120240346275
|
29/01/2024
|
PRABHAVATI
|
1809007WL054023
|
PRABHAVATI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875104
|
|
PRABHAVATI KASHINATH GHULE
|
CANARA BANK(508532)
|
|
195
|
JAMKHED
|
MH-09-007-054-001/417
(RAJURI)
|
1809007000NRG24270120240346114
|
29/01/2024
|
HAUSABAI BUVASAHEB KOLHE
|
1809007WL054008
|
HAUSABAI BUVASAHEB KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875067
|
|
HAUSABAI BUVASAHEB KOLHE
|
CANARA BANK(508532)
|
|
196
|
JAMKHED
|
MH-09-007-054-001/424
(RAJURI)
|
1809007000NRG24270120240346077
|
29/01/2024
|
Vijubai Dnyandev Khade
|
1809007WL054004
|
Vijubai Dnyandev Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875111
|
|
VIJUBAI DNYANDEV KHADE
|
CANARA BANK(508532)
|
|
197
|
JAMKHED
|
MH-09-007-054-001/433
(RAJURI)
|
1809007000NRG24260120240345915
|
29/01/2024
|
Sahadeo Sadhu Ghule
|
1809007WL053986
|
Sahadeo Sadhu Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875144
|
|
SHAHADEV SADHU GHULE
|
CANARA BANK(508532)
|
|
198
|
JAMKHED
|
MH-09-007-054-001/439
(RAJURI)
|
1809007000NRG24270120240346227
|
29/01/2024
|
Sudam Maruti Khade
|
1809007WL054018
|
Sudam Maruti Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875063
|
|
SUDAM MARUTI KHADE
|
CANARA BANK(508532)
|
|
199
|
JAMKHED
|
MH-09-007-054-001/439
(RAJURI)
|
1809007000NRG24270120240346228
|
29/01/2024
|
Vimal Sudam Khade
|
1809007WL054018
|
Vimal Sudam Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240875195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
JAMKHED
|
MH-09-007-054-001/45
(RAJURI)
|
1809007000NRG24260120240345834
|
29/01/2024
|
asha uttam kolhe
|
1809007WL053979
|
asha uttam kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875061
|
|
ASHABAI UTTAM KOLHE
|
CANARA BANK(508532)
|
|
201
|
JAMKHED
|
MH-09-007-054-001/454
(RAJURI)
|
1809007000NRG24270120240346169
|
29/01/2024
|
ARCHANA
|
1809007WL054013
|
ARCHANA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875127
|
|
ARACHANA SANDIP PISAL
|
CANARA BANK(508532)
|
|
202
|
JAMKHED
|
MH-09-007-054-001/454
(RAJURI)
|
1809007000NRG24270120240346168
|
29/01/2024
|
SANDEEP
|
1809007WL054013
|
SANDEEP
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875100
|
|
SANDIP POPAT PISAL
|
AXIS BANK(607153)
|
|
203
|
JAMKHED
|
MH-09-007-054-001/459
(RAJURI)
|
1809007000NRG24270120240346216
|
29/01/2024
|
SUDAMATI SURYABHAN DOLE
|
1809007WL054017
|
SUDAMATI SURYABHAN DOLE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875159
|
|
SUDAMATI SURYAMAN DOLE
|
CANARA BANK(508532)
|
|
204
|
JAMKHED
|
MH-09-007-054-001/459
(RAJURI)
|
1809007000NRG24270120240346215
|
29/01/2024
|
Suryabhan Bhagwan Dole
|
1809007WL054017
|
Suryabhan Bhagwan Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875138
|
|
SURYABHAN BHAGWAN DOLE
|
CANARA BANK(508532)
|
|
205
|
JAMKHED
|
MH-09-007-054-001/469
(RAJURI)
|
1809007000NRG24260120240345937
|
29/01/2024
|
Anil Haribau Funde
|
1809007WL053989
|
Anil Haribau Funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875069
|
|
ANIL HARIBHAU FUNDE
|
CANARA BANK(508532)
|
|
206
|
JAMKHED
|
MH-09-007-054-001/473
(RAJURI)
|
1809007000NRG24270120240346116
|
29/01/2024
|
jayshree sopan jaybhay
|
1809007WL054008
|
jayshree sopan jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875056
|
|
JAYASHREE SOPAN JAYBHAY
|
CANARA BANK(508532)
|
|
207
|
JAMKHED
|
MH-09-007-054-001/473
(RAJURI)
|
1809007000NRG24270120240346115
|
29/01/2024
|
sopan dnyadev jaybhay
|
1809007WL054008
|
sopan dnyadev jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875149
|
|
SOPAN GYANDEV JAYBHAY
|
CANARA BANK(508532)
|
|
208
|
JAMKHED
|
MH-09-007-054-001/48
(RAJURI)
|
1809007000NRG24260120240345853
|
29/01/2024
|
Bhausaheb Kashinath Pulavale
|
1809007WL053980
|
Bhausaheb Kashinath Pulavale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875130
|
|
BHAUSAHEB KASHINATH PULAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAMKHED
|
MH-09-007-054-001/48
(RAJURI)
|
1809007000NRG24260120240345854
|
29/01/2024
|
Rani Bhausaheb Pulavale
|
1809007WL053980
|
Rani Bhausaheb Pulavale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875101
|
|
RANI BHAUSAHEB PULAWALE
|
CANARA BANK(508532)
|
|
210
|
JAMKHED
|
MH-09-007-054-001/483
(RAJURI)
|
1809007000NRG24260120240345885
|
29/01/2024
|
Vithabai Dattatray Dole
|
1809007WL053983
|
Vithabai Dattatray Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875167
|
|
VITHABAI DATTATRAY DOLE
|
CANARA BANK(508532)
|
|
211
|
JAMKHED
|
MH-09-007-054-001/492
(RAJURI)
|
1809007000NRG24270120240346080
|
29/01/2024
|
Mandabai Balasaheb Khade
|
1809007WL054004
|
Mandabai Balasaheb Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875188
|
|
MANDA BALASAHEB KHADE
|
CANARA BANK(508532)
|
|
212
|
JAMKHED
|
MH-09-007-054-001/493
(RAJURI)
|
1809007000NRG24260120240345886
|
29/01/2024
|
Nanasaheb Atmaram Khade
|
1809007WL053983
|
Nanasaheb Atmaram Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875128
|
|
NANASAHEB ATMARAM KHADE
|
CANARA BANK(508532)
|
|
213
|
JAMKHED
|
MH-09-007-054-001/498
(RAJURI)
|
1809007000NRG24260120240345900
|
29/01/2024
|
Kakasaheb Sopan Khade
|
1809007WL053985
|
Kakasaheb Sopan Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875077
|
|
KAKASAHEB SOPAN KHAD
|
CANARA BANK(508532)
|
|
214
|
JAMKHED
|
MH-09-007-054-001/498
(RAJURI)
|
1809007000NRG24260120240345901
|
29/01/2024
|
Shobha Kakasaheb Khade
|
1809007WL053985
|
Shobha Kakasaheb Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875198
|
|
SHOBHA KAKASAHEB KHADE
|
CANARA BANK(508532)
|
|
215
|
JAMKHED
|
MH-09-007-054-001/501
(RAJURI)
|
1809007000NRG24270120240346229
|
29/01/2024
|
lata
|
1809007WL054018
|
lata
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875136
|
|
KHADE LATABAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
216
|
JAMKHED
|
MH-09-007-054-001/506
(RAJURI)
|
1809007000NRG24260120240345921
|
29/01/2024
|
SHIMA
|
1809007WL053987
|
SHIMA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875200
|
|
SEEMA HANUMANT MANE
|
CANARA BANK(508532)
|
|
217
|
JAMKHED
|
MH-09-007-054-001/516
(RAJURI)
|
1809007000NRG24270120240346143
|
29/01/2024
|
bapurav aappasaheb gaykawad
|
1809007WL054011
|
bapurav aappasaheb gaykawad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875059
|
|
GAIKWAD BAPURAO APPARAO
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMKHED
|
MH-09-007-054-001/528
(RAJURI)
|
1809007000NRG24260120240345968
|
29/01/2024
|
Jayshri Raju Fartade
|
1809007WL053992
|
Jayshri Raju Fartade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875148
|
|
FARTADE JAYSHRI RAJU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
219
|
JAMKHED
|
MH-09-007-054-001/533
(RAJURI)
|
1809007000NRG24260120240345969
|
29/01/2024
|
ashabai santosh kolhe
|
1809007WL053992
|
ashabai santosh kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875199
|
|
ASHABAI SANTOSH KOLHE
|
CANARA BANK(508532)
|
|
220
|
JAMKHED
|
MH-09-007-054-001/54
(RAJURI)
|
1809007000NRG24270120240346024
|
29/01/2024
|
SARUBAI TUKARAM GAIKWAD
|
1809007WL053999
|
SARUBAI TUKARAM GAIKWAD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875065
|
|
SARUBAI TUKARAM GAIKWAD
|
CANARA BANK(508532)
|
|
221
|
JAMKHED
|
MH-09-007-054-001/559
(RAJURI)
|
1809007000NRG24270120240346033
|
29/01/2024
|
rohit baban pawar
|
1809007WL054000
|
rohit baban pawar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875147
|
|
ROHIT BABAN PAWAR
|
CANARA BANK(508532)
|
|
222
|
JAMKHED
|
MH-09-007-054-001/562
(RAJURI)
|
1809007000NRG24270120240346056
|
29/01/2024
|
shivaji
|
1809007WL054002
|
shivaji
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875133
|
|
SHIVAJI BABA PURI
|
CANARA BANK(508532)
|
|
223
|
JAMKHED
|
MH-09-007-054-001/567
(RAJURI)
|
1809007000NRG24260120240345979
|
29/01/2024
|
BHAUSAHEB BIBHISHAN KALDATE
|
1809007WL053993
|
BHAUSAHEB BIBHISHAN KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875150
|
|
BHAUSAHEB BIBHISHAN KALDATE
|
CANARA BANK(508532)
|
|
224
|
JAMKHED
|
MH-09-007-054-001/567
(RAJURI)
|
1809007000NRG24260120240345980
|
29/01/2024
|
GAYABAI BHAUSAHEB KALDATE
|
1809007WL053993
|
GAYABAI BHAUSAHEB KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875151
|
|
GAYABAI BHAUSAHEB KALDATE
|
CANARA BANK(508532)
|
|
225
|
JAMKHED
|
MH-09-007-054-001/580
(RAJURI)
|
1809007000NRG24270120240346145
|
29/01/2024
|
RAMESH DNYANDEV SADAFULE
|
1809007WL054011
|
RAMESH DNYANDEV SADAFULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875083
|
|
RAMESH DNYANDEO SADA
|
CANARA BANK(508532)
|
|
226
|
JAMKHED
|
MH-09-007-054-001/590
(RAJURI)
|
1809007000NRG24270120240346016
|
29/01/2024
|
ashwini dadasaeb ghule
|
1809007WL053997
|
ashwini dadasaeb ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875202
|
|
ASHWINI DADASAHEB GHULE
|
CANARA BANK(508532)
|
|
227
|
JAMKHED
|
MH-09-007-054-001/591
(RAJURI)
|
1809007000NRG24270120240346135
|
29/01/2024
|
ashabai bankat ghule
|
1809007WL054010
|
ashabai bankat ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875190
|
|
ASHA BANKAT GHULE
|
CANARA BANK(508532)
|
|
228
|
JAMKHED
|
MH-09-007-054-001/591
(RAJURI)
|
1809007000NRG24270120240346134
|
29/01/2024
|
bankat raghunath ghule
|
1809007WL054010
|
bankat raghunath ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875189
|
|
BANKAT RAGHUNATH GHULE
|
CANARA BANK(508532)
|
|
229
|
JAMKHED
|
MH-09-007-054-001/624
(RAJURI)
|
1809007000NRG24270120240346217
|
29/01/2024
|
mira haridas ugalmogale
|
1809007WL054017
|
mira haridas ugalmogale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875184
|
|
MEERABAI HARIDAS UGALAMUGALE
|
CANARA BANK(508532)
|
|
230
|
JAMKHED
|
MH-09-007-054-001/631
(RAJURI)
|
1809007000NRG24270120240346170
|
29/01/2024
|
akash mahesh kolhe
|
1809007WL054013
|
akash mahesh kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875206
|
|
AKASH MAHESH KOLHE
|
CANARA BANK(508532)
|
|
231
|
JAMKHED
|
MH-09-007-054-001/635
(RAJURI)
|
1809007000NRG24270120240346159
|
29/01/2024
|
ASHOK
|
1809007WL054012
|
ASHOK
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875093
|
|
ASHOK DNYANDEV JAYBHAY
|
CANARA BANK(508532)
|
|
232
|
JAMKHED
|
MH-09-007-054-001/65
(RAJURI)
|
1809007000NRG24260120240345839
|
29/01/2024
|
Asha Vikaram Kaldate
|
1809007WL053979
|
Asha Vikaram Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875185
|
|
ASHA VIKRAM KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMKHED
|
MH-09-007-054-001/668
(RAJURI)
|
1809007000NRG24270120240346047
|
29/01/2024
|
Chandrakant
|
1809007WL054001
|
Chandrakant
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875094
|
|
CHANDRAKANT RAGHUNATH KALDATE
|
CANARA BANK(508532)
|
|
234
|
JAMKHED
|
MH-09-007-054-001/669
(RAJURI)
|
1809007000NRG24270120240346119
|
29/01/2024
|
DATTATRAY
|
1809007WL054008
|
DATTATRAY
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875089
|
|
DATTATRAYA MARUTI KO
|
CANARA BANK(508532)
|
|
235
|
JAMKHED
|
MH-09-007-054-001/669
(RAJURI)
|
1809007000NRG24270120240346120
|
29/01/2024
|
POOJA
|
1809007WL054008
|
POOJA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875158
|
|
POOJA DATTATRAY KOLHE
|
CANARA BANK(508532)
|
|
236
|
JAMKHED
|
MH-09-007-054-001/670
(RAJURI)
|
1809007000NRG24260120240345970
|
29/01/2024
|
Babasaheb Sandipan Kaldate
|
1809007WL053992
|
Babasaheb Sandipan Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875142
|
|
BABASAHEB SANDIPAN KALDATE
|
CANARA BANK(508532)
|
|
237
|
JAMKHED
|
MH-09-007-054-001/683
(RAJURI)
|
1809007000NRG24270120240346146
|
29/01/2024
|
SHRIRAM DATTATRAY KALDATE
|
1809007WL054011
|
SHRIRAM DATTATRAY KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875156
|
|
SHRIRAM DATTATRAY KALDATE
|
CANARA BANK(508532)
|
|
238
|
JAMKHED
|
MH-09-007-054-001/683
(RAJURI)
|
1809007000NRG24270120240346147
|
29/01/2024
|
USHABAI SHRIRAM KALDATE
|
1809007WL054011
|
USHABAI SHRIRAM KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875157
|
|
USHABAI SHRIRAM KALDATE
|
CANARA BANK(508532)
|
|
239
|
JAMKHED
|
MH-09-007-054-001/686
(RAJURI)
|
1809007000NRG24260120240345944
|
29/01/2024
|
hanuman
|
1809007WL053989
|
hanuman
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875060
|
|
SUTAR HANUMANT RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
240
|
JAMKHED
|
MH-09-007-054-001/69
(RAJURI)
|
1809007000NRG24260120240345840
|
29/01/2024
|
ganita kishan kolhe
|
1809007WL053979
|
ganita kishan kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875078
|
|
GANITA KISAN KOLHE
|
CANARA BANK(508532)
|
|
241
|
JAMKHED
|
MH-09-007-054-001/692
(RAJURI)
|
1809007000NRG24260120240345916
|
29/01/2024
|
usha
|
1809007WL053986
|
usha
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875183
|
|
MRS USHA BHASKAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAMKHED
|
MH-09-007-054-001/695
(RAJURI)
|
1809007000NRG24270120240346034
|
29/01/2024
|
manesh anna shinde
|
1809007WL054000
|
manesh anna shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875086
|
|
MANESH ANNA SHINDE
|
CANARA BANK(508532)
|
|
243
|
JAMKHED
|
MH-09-007-054-001/704
(RAJURI)
|
1809007000NRG24270120240346035
|
29/01/2024
|
SHARAD
|
1809007WL054000
|
SHARAD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875076
|
|
SHARAD BHANUDAS SHIN
|
CANARA BANK(508532)
|
|
244
|
JAMKHED
|
MH-09-007-054-001/704
(RAJURI)
|
1809007000NRG24270120240346036
|
29/01/2024
|
VAISHALI
|
1809007WL054000
|
VAISHALI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875205
|
|
VAISHALI SHARAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAMKHED
|
MH-09-007-054-001/706
(RAJURI)
|
1809007000NRG24270120240346017
|
29/01/2024
|
MANISHA SAINATH GHULE
|
1809007WL053997
|
MANISHA SAINATH GHULE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875055
|
|
MANISHA SAINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAMKHED
|
MH-09-007-054-001/732
(RAJURI)
|
1809007000NRG24260120240345947
|
29/01/2024
|
RUSHIKESH
|
1809007WL053989
|
RUSHIKESH
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875135
|
|
RUSHIKESH SUNIL FUNDE
|
AXIS BANK(607153)
|
|
247
|
JAMKHED
|
MH-09-007-054-001/739
(RAJURI)
|
1809007000NRG24260120240345887
|
29/01/2024
|
dipachand
|
1809007WL053983
|
dipachand
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875107
|
|
Mr. DIPCHAND NIVRUTTI KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMKHED
|
MH-09-007-054-001/747
(RAJURI)
|
1809007000NRG24270120240346025
|
29/01/2024
|
KAVITA
|
1809007WL053999
|
KAVITA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875090
|
|
KAVITA PARMESHWAR PU
|
CANARA BANK(508532)
|
|
249
|
JAMKHED
|
MH-09-007-054-001/84
(RAJURI)
|
1809007000NRG24260120240345922
|
29/01/2024
|
Bahusaheb Kisan Kaldate
|
1809007WL053987
|
Bahusaheb Kisan Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875079
|
|
BHAUSAHEB KISAN KALD
|
CANARA BANK(508532)
|
|
250
|
JAMKHED
|
MH-09-007-054-001/84
(RAJURI)
|
1809007000NRG24260120240345923
|
29/01/2024
|
BARAKABAI KISAN KALDATE
|
1809007WL053987
|
BARAKABAI KISAN KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875145
|
|
BARAKABAI KISAN KALDATE
|
CANARA BANK(508532)
|
|
251
|
JAMKHED
|
MH-09-007-054-001/98
(RAJURI)
|
1809007000NRG24270120240346057
|
29/01/2024
|
Vitthal Shankar More
|
1809007WL054002
|
Vitthal Shankar More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875123
|
|
VITTHAL SHANKARRAO MORE
|
CANARA BANK(508532)
|
|
252
|
JAMKHED
|
MH-09-007-054-002/402
(RAJURI)
|
1809007000NRG24270120240346085
|
29/01/2024
|
Krushna Mahadev Dole
|
1809007WL054004
|
Krushna Mahadev Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875131
|
|
KRUSHNA MAHADEV DOLE
|
CANARA BANK(508532)
|
|
253
|
JAMKHED
|
MH-09-007-054-002/402
(RAJURI)
|
1809007000NRG24270120240346084
|
29/01/2024
|
Suman Mahadev Dole
|
1809007WL054004
|
Suman Mahadev Dole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875166
|
|
SUMAN MAHADEV DOLE
|
CANARA BANK(508532)
|
|
254
|
JAMKHED
|
MH-09-007-054-002/404
(RAJURI)
|
1809007000NRG24270120240346277
|
29/01/2024
|
Atamaram Bajirao Ghule
|
1809007WL054023
|
Atamaram Bajirao Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875155
|
|
ATMARAM BAJIRAO GHULE
|
CANARA BANK(508532)
|
|
255
|
JAMKHED
|
MH-09-007-054-002/404
(RAJURI)
|
1809007000NRG24260120240345875
|
29/01/2024
|
Chaya Sunil Ghule
|
1809007WL053982
|
Chaya Sunil Ghule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875146
|
|
CHHAYA SUNIL GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMKHED
|
MH-09-007-054-002/511
(RAJURI)
|
1809007000NRG24270120240346218
|
29/01/2024
|
SAVITA BHAIRAVNATH DOLE
|
1809007WL054017
|
SAVITA BHAIRAVNATH DOLE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875174
|
|
SAVITA BHAIRAVANATH DOLE
|
CANARA BANK(508532)
|
|
257
|
JAMKHED
|
MH-09-007-054-002/760
(RAJURI)
|
1809007000NRG24260120240345902
|
29/01/2024
|
BALCHAND KAKASAHEB KHADE
|
1809007WL053985
|
BALCHAND KAKASAHEB KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875054
|
|
BALCHAND KAKASAHEB KHADE
|
CANARA BANK(508532)
|
|
258
|
JAMKHED
|
MH-09-007-054-002/761
(RAJURI)
|
1809007000NRG24260120240345903
|
29/01/2024
|
VITTHAL RAGHUNATH KHADE
|
1809007WL053985
|
VITTHAL RAGHUNATH KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875160
|
|
MR VITTHAL RAGHUNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAMKHED
|
MH-09-007-054-002/762
(RAJURI)
|
1809007000NRG24260120240345904
|
29/01/2024
|
KESHARBAI BUVASAHEB KALDATE
|
1809007WL053985
|
KESHARBAI BUVASAHEB KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875196
|
|
KESHARBAI BUVASAHEB KALDATE
|
CANARA BANK(508532)
|
|
260
|
JAMKHED
|
MH-09-007-054-002/763
(RAJURI)
|
1809007000NRG24260120240345905
|
29/01/2024
|
YOGESH BHAGWAN ANDHALE
|
1809007WL053985
|
YOGESH BHAGWAN ANDHALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875204
|
|
YOGESH BHAGWAN ANDHALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248976
|
248976
|
|
|
|
|
|
|
|
|
261
|
JAMKHED
|
MH-09-007-029-001/456
(SAROLA)
|
1809007000NRG24250120240343487
|
29/01/2024
|
SHALAN ASHOK KHAVLE
|
1809007WL053670
|
SHALAN ASHOK KHAVLE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875279
|
|
SHALAN ASHOK KHAVALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
262
|
JAMKHED
|
MH-09-007-054-001/516
(RAJURI)
|
1809007000NRG24270120240346144
|
29/01/2024
|
Nishant Bapurao Gaikwad
|
1809007WL054011
|
Nishant Bapurao Gaikwad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875270
|
|
NISHANT BAPURAO GAIKWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
263
|
JAMKHED
|
MH-09-007-043-001/134
(LONI)
|
1809007000NRG24270120240346355
|
29/01/2024
|
Bhiku Sitaram Langde
|
1809007WL054031
|
Bhiku Sitaram Langde
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875234
|
|
BHIKU SITARAM LANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAMKHED
|
MH-09-007-043-001/185
(LONI)
|
1809007000NRG24270120240346356
|
29/01/2024
|
Laxmi Parmeshwar Shendkar
|
1809007WL054031
|
Laxmi Parmeshwar Shendkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240875276
|
|
Mrs. LAXMI PARMESHWAR SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAMKHED
|
MH-09-007-043-001/207
(LONI)
|
1809007000NRG24270120240346360
|
29/01/2024
|
Dattatray Mahadev Ugale
|
1809007WL054031
|
Dattatray Mahadev Ugale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240875274
|
|
Mr. DATTATRAY MAHADEO UGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JAMKHED
|
MH-09-007-043-001/207
(LONI)
|
1809007000NRG24270120240346361
|
29/01/2024
|
Nanda Dattatray Ugale
|
1809007WL054031
|
Nanda Dattatray Ugale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240875275
|
|
Mrs. NANDABAI DATTATRAYA UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAMKHED
|
MH-09-007-043-001/268
(LONI)
|
1809007000NRG24270120240346363
|
29/01/2024
|
Archana Bhausaheb Shendkar
|
1809007WL054031
|
Archana Bhausaheb Shendkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875277
|
|
ARCHANA BHAUSAHEB SHENDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAMKHED
|
MH-09-007-043-001/278
(LONI)
|
1809007000NRG24270120240346364
|
29/01/2024
|
BAPU SHANKAR SHENDKAR
|
1809007WL054031
|
BAPU SHANKAR SHENDKAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875235
|
|
SHENDKAR BAPU SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
269
|
JAMKHED
|
MH-09-007-056-001/85
(ANANDWADI)
|
1809007000NRG24250120240343568
|
29/01/2024
|
Prabhakar Ashru Sangale
|
1809007WL053685
|
Prabhakar Ashru Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240875258
|
|
Mr. PRABHAKAR ASHARU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
270
|
JAMKHED
|
MH-09-007-027-001/115
(SHIVUR)
|
1809007000NRG24250120240345370
|
29/01/2024
|
Rohidas Nivrutti Mane
|
1809007WL053921
|
Rohidas Nivrutti Mane
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875267
|
|
MANE ROHIDAS NIVRATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
271
|
JAMKHED
|
MH-09-007-027-001/309
(SHIVUR)
|
1809007000NRG24250120240345372
|
29/01/2024
|
ANIL
|
1809007WL053921
|
ANIL
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875262
|
|
MR ANIL DATTU KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAMKHED
|
MH-09-007-027-001/309
(SHIVUR)
|
1809007000NRG24250120240345371
|
29/01/2024
|
Dattu Sayyaji Kumatkar
|
1809007WL053921
|
Dattu Sayyaji Kumatkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875264
|
|
MR DATTU SAYAJI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAMKHED
|
MH-09-007-027-001/349
(SHIVUR)
|
1809007000NRG24250120240345376
|
29/01/2024
|
NAVNATH GANPAT MUTKE
|
1809007WL053922
|
NAVNATH GANPAT MUTKE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875271
|
|
NAVNATH GANPAT MUTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JAMKHED
|
MH-09-007-027-001/349
(SHIVUR)
|
1809007000NRG24250120240345377
|
29/01/2024
|
PRAVIN NAVNATH MUTKE
|
1809007WL053922
|
PRAVIN NAVNATH MUTKE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875057
|
|
MR PRAVIN NAVNATH MUTAKE
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAMKHED
|
MH-09-007-027-001/383
(SHIVUR)
|
1809007000NRG24250120240345378
|
29/01/2024
|
VISHNU NAMDEV MUTKE
|
1809007WL053922
|
VISHNU NAMDEV MUTKE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875269
|
|
MUTAKE VISHNU NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
276
|
JAMKHED
|
MH-09-007-027-001/473
(SHIVUR)
|
1809007000NRG24250120240345379
|
29/01/2024
|
Machhindra Kachru Falke
|
1809007WL053922
|
Machhindra Kachru Falke
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240875268
|
|
Mr. MACCHINDRA KACHARU FALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JAMKHED
|
MH-09-007-027-001/473
(SHIVUR)
|
1809007000NRG24250120240345380
|
29/01/2024
|
SOMNATH KACHRU FALKE
|
1809007WL053922
|
SOMNATH KACHRU FALKE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875266
|
|
MR SOMINATH KACHARU PHALAKE
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAMKHED
|
MH-09-007-027-001/570
(SHIVUR)
|
1809007000NRG24250120240345373
|
29/01/2024
|
aban Manik Jadhav
|
1809007WL053921
|
aban Manik Jadhav
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875265
|
|
MR BABAN MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAMKHED
|
MH-09-007-027-001/93
(SHIVUR)
|
1809007000NRG24250120240345374
|
29/01/2024
|
Aajinath Laxman Kadam
|
1809007WL053921
|
Aajinath Laxman Kadam
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875263
|
|
MR AJINATH LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAMKHED
|
MH-09-007-029-001/481
(SAROLA)
|
1809007000NRG24250120240343491
|
29/01/2024
|
dnyaneshwar audumbar kashid
|
1809007WL053670
|
dnyaneshwar audumbar kashid
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875278
|
|
DNYANESHWAR AUDUMBAR KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAMKHED
|
MH-09-007-036-003/514
(DIGHOL)
|
1809007000NRG24280120240346650
|
29/01/2024
|
VINOD SIDHU ADAGALE
|
1809007WL054060
|
VINOD SIDHU ADAGALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875272
|
|
MR VINOD SIDHU ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAMKHED
|
MH-09-007-054-001/333
(RAJURI)
|
1809007000NRG24270120240346206
|
29/01/2024
|
Savita Ashok Ghule
|
1809007WL054017
|
Savita Ashok Ghule
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875259
|
|
MRS SAVITA ASHOK GHULE
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAMKHED
|
MH-09-007-054-001/410
(RAJURI)
|
1809007000NRG24260120240345914
|
29/01/2024
|
Bharat
|
1809007WL053986
|
Bharat
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875260
|
|
MR BHARAT DILIP DOLE
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAMKHED
|
MH-09-007-054-001/419
(RAJURI)
|
1809007000NRG24270120240346185
|
29/01/2024
|
Suresh
|
1809007WL054015
|
Suresh
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875261
|
|
MR SURESH ASHRUBA KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
285
|
JAMKHED
|
MH-09-007-029-001/481
(SAROLA)
|
1809007000NRG24250120240343490
|
29/01/2024
|
audumbar maruti kashid
|
1809007WL053670
|
audumbar maruti kashid
|
00415
|
SBIN0007736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875233
|
|
KASHID AUDUMBAR MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
286
|
JAMKHED
|
MH-09-007-054-001/485
(RAJURI)
|
1809007000NRG24270120240346276
|
29/01/2024
|
Yogesh Ramdas Khade
|
1809007WL054023
|
Yogesh Ramdas Khade
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875273
|
|
MR YOGESH RAMDAS KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
287
|
JAMKHED
|
MH-09-007-035-001/353
(JATEGAON)
|
1809007000NRG24280120240346740
|
29/01/2024
|
Venubai Anil Kale
|
1809007WL054066
|
Venubai Anil Kale
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875341
|
|
VENUBAI ANIL KALE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMKHED
|
MH-09-007-035-001/80
(JATEGAON)
|
1809007000NRG24280120240346748
|
29/01/2024
|
Shalan Appa Gaikwad
|
1809007WL054066
|
Shalan Appa Gaikwad
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240875340
|
|
SHALAN APPA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471744
|
471744
|
|
|
|
|
|
|
|