|
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-09-007-006-001/60
(BORLE)
|
1809007000NRG24250620230076164
|
25/06/2023
|
DILIP SHRIRANG YEVALE
|
1809007WL013005
|
DILIP SHRIRANG YEVALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386068
|
|
Mr. DILIP SHRIRANG YEWLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-026-001/444
(MOHA)
|
1809007000NRG24250620230076669
|
25/06/2023
|
Prabhakar Namdev Ghule
|
1809007WL013067
|
Prabhakar Namdev Ghule
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386069
|
|
GHULE PRABHAKAR NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-026-001/609
(MOHA)
|
1809007000NRG24250620230076726
|
25/06/2023
|
ASHABAI RAMDAS BANGAR
|
1809007WL013072
|
ASHABAI RAMDAS BANGAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386070
|
|
Mrs. ASHABAI RAMDAS BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-057-001/335
(NAIGAON)
|
1809007000NRG24250620230077056
|
25/06/2023
|
RAJUBAI
|
1809007WL013103
|
RAJUBAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385906
|
|
RAJUBAI VINAYAK UGALE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-057-001/335
(NAIGAON)
|
1809007000NRG24250620230077055
|
25/06/2023
|
VINAYK
|
1809007WL013103
|
VINAYK
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385905
|
|
UGALE VINAYAK SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-057-001/120
(NAIGAON)
|
1809007000NRG24250620230077050
|
25/06/2023
|
PANDURANG BABAN UGALE
|
1809007WL013103
|
PANDURANG BABAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386057
|
|
PANDURANG BABAN UGALE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-057-001/15
(NAIGAON)
|
1809007000NRG24250620230077051
|
25/06/2023
|
Digambar Parasram Raut
|
1809007WL013103
|
Digambar Parasram Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386075
|
|
DIGAMBAR PARSHURAM RAUT
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-057-001/20
(NAIGAON)
|
1809007000NRG24250620230077272
|
25/06/2023
|
Chandrakant Rajaram Gaikwad
|
1809007WL013141
|
Chandrakant Rajaram Gaikwad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386074
|
|
CHANDRAKANT RAJARAM GAYKWAD
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-057-001/20
(NAIGAON)
|
1809007000NRG24250620230077271
|
25/06/2023
|
Janabai Rajaram Gaikwad
|
1809007WL013141
|
Janabai Rajaram Gaikwad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386050
|
|
JANABAI RAJARAM GAIKWAD
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-057-001/20
(NAIGAON)
|
1809007000NRG24250620230077273
|
25/06/2023
|
Poonam Chandrakant Gaikwad
|
1809007WL013141
|
Poonam Chandrakant Gaikwad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386049
|
|
PUNAM CHNADRAKANT GAIKWAD
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-057-001/229
(NAIGAON)
|
1809007000NRG24250620230077054
|
25/06/2023
|
Sukmala Baburao Jadhav
|
1809007WL013103
|
Sukmala Baburao Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386052
|
|
SUKHAMALA BABASAHEB JADHAV
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-057-001/257
(NAIGAON)
|
1809007000NRG24250620230077200
|
25/06/2023
|
Ugale Sammbhaji Balu
|
1809007WL013136
|
Ugale Sammbhaji Balu
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386040
|
|
SAMBHAJI BALASAHEB UGALE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-057-001/269
(NAIGAON)
|
1809007000NRG24250620230077202
|
25/06/2023
|
DATTA RAJENDRA BHORE
|
1809007WL013136
|
DATTA RAJENDRA BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386038
|
|
DATTA RAJENDRA BHORE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/269
(NAIGAON)
|
1809007000NRG24250620230077201
|
25/06/2023
|
Kamal Rajdendra Bhore
|
1809007WL013136
|
Kamal Rajdendra Bhore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386045
|
|
KAMAL RAJENDRA BHOTE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/292
(NAIGAON)
|
1809007000NRG24250620230077203
|
25/06/2023
|
Jyoti Shivaji Ugale
|
1809007WL013136
|
Jyoti Shivaji Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386055
|
|
JYOTI SHIVAJI UGALE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-057-001/295
(NAIGAON)
|
1809007000NRG24250620230077205
|
25/06/2023
|
Annasaheb Maruti Ugale
|
1809007WL013136
|
Annasaheb Maruti Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386066
|
|
Mr. ANNASAHEB MARUTI UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/295
(NAIGAON)
|
1809007000NRG24250620230077204
|
25/06/2023
|
Gokul Maruti Ugale
|
1809007WL013136
|
Gokul Maruti Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386053
|
|
GOKUL MARUTI UGALE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/344
(NAIGAON)
|
1809007000NRG24250620230077207
|
25/06/2023
|
PRATAP SAMBHAJI DISALE
|
1809007WL013136
|
PRATAP SAMBHAJI DISALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386043
|
|
PRATAP SAMBHAJI DISALE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/344
(NAIGAON)
|
1809007000NRG24250620230077206
|
25/06/2023
|
SUNITA KUNDLIK DISALE
|
1809007WL013136
|
SUNITA KUNDLIK DISALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386056
|
|
SUNITA SAMBHAJI DISALE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/352
(NAIGAON)
|
1809007000NRG24250620230077208
|
25/06/2023
|
Santosh Pandurang Ugale
|
1809007WL013136
|
Santosh Pandurang Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386036
|
|
SANTOSH PANDURANG UGALE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/352
(NAIGAON)
|
1809007000NRG24250620230077057
|
25/06/2023
|
Satish Pandurang Ugale
|
1809007WL013103
|
Satish Pandurang Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386042
|
|
SATISH PANDURANG UGALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24250620230077209
|
25/06/2023
|
Ashok Ajinath Ugale
|
1809007WL013136
|
Ashok Ajinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386073
|
|
ASHOK AJEENATH UGALE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24250620230077211
|
25/06/2023
|
Nitin Ajinath Ugale
|
1809007WL013136
|
Nitin Ajinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386047
|
|
NITIN AJINATH UGALE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24250620230077212
|
25/06/2023
|
Shital Nitin Ugale
|
1809007WL013136
|
Shital Nitin Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386064
|
|
SHITAL NITIN UGALE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/362
(NAIGAON)
|
1809007000NRG24250620230077210
|
25/06/2023
|
Urmila Ashok Ugale
|
1809007WL013136
|
Urmila Ashok Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386072
|
|
URMILA ASHOK UGALE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/37
(NAIGAON)
|
1809007000NRG24250620230077058
|
25/06/2023
|
Gautam Navnath Uagale
|
1809007WL013103
|
Gautam Navnath Uagale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386054
|
|
GAUTAM NAVNATH UGALE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/37
(NAIGAON)
|
1809007000NRG24250620230077059
|
25/06/2023
|
Shalan Gautam Ugale
|
1809007WL013103
|
Shalan Gautam Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386063
|
|
SHALAN GAUTAM UGALE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/385
(NAIGAON)
|
1809007000NRG24250620230077274
|
25/06/2023
|
Machindra Babu Sonavne
|
1809007WL013141
|
Machindra Babu Sonavne
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386051
|
|
MACHCHHINDRA BABU SONAWANE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24250620230077276
|
25/06/2023
|
Komal Santosh Ugale
|
1809007WL013141
|
Komal Santosh Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386065
|
|
KOMAL SANTOSH UGALE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24250620230077278
|
25/06/2023
|
RUPALI SANDIP UGALE
|
1809007WL013141
|
RUPALI SANDIP UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386039
|
|
RUPALI SANDIP UGALE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24250620230077277
|
25/06/2023
|
SANDIP DADAHARI UGALE
|
1809007WL013141
|
SANDIP DADAHARI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386060
|
|
SANDIP DADAHARI UGALE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24250620230077275
|
25/06/2023
|
SANTOSH DADAHARI UGALE
|
1809007WL013141
|
SANTOSH DADAHARI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386059
|
|
SANTOSH DADAHARI UGALE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/468
(NAIGAON)
|
1809007000NRG24250620230077060
|
25/06/2023
|
Pandurang Bhanudas Gaikwad
|
1809007WL013103
|
Pandurang Bhanudas Gaikwad
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386048
|
|
PANDURANG BHANUDAS GAIKWAD
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/471
(NAIGAON)
|
1809007000NRG24250620230077215
|
25/06/2023
|
AMOL NANA KHAWALE
|
1809007WL013136
|
AMOL NANA KHAWALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386037
|
|
AMOL NANA KHAWALE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/474
(NAIGAON)
|
1809007000NRG24250620230077061
|
25/06/2023
|
LAXMAN SHIVAJI SONAVNE
|
1809007WL013103
|
LAXMAN SHIVAJI SONAVNE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386046
|
|
LAXMAN SHIVAJI SONAVNE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/491
(NAIGAON)
|
1809007000NRG24250620230077279
|
25/06/2023
|
SHRIKANT MACHHINDRA SONAVANE
|
1809007WL013141
|
SHRIKANT MACHHINDRA SONAVANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386062
|
|
SHRIKANT MACHHINDRA SONAVANE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/513
(NAIGAON)
|
1809007000NRG24250620230077062
|
25/06/2023
|
RUSHIKESH BABASAHEB JADHAV
|
1809007WL013103
|
RUSHIKESH BABASAHEB JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386044
|
|
RUSHIKSH BABASAHEB JADHAV
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/736
(NAIGAON)
|
1809007000NRG24250620230077063
|
25/06/2023
|
SOMANATH
|
1809007WL013103
|
SOMANATH
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230385903
|
|
SOMNATH MADHUKAR GAIKWAD
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24250620230077282
|
25/06/2023
|
DADAHARI UTTAM UGALE
|
1809007WL013141
|
DADAHARI UTTAM UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386041
|
|
DADAHARI UTTAM UGALE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24250620230077280
|
25/06/2023
|
Mangal Dadahari Ugale
|
1809007WL013141
|
Mangal Dadahari Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386058
|
|
UGALE MANGAL DADAHARI
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24250620230077281
|
25/06/2023
|
Suman Maruti Ugale
|
1809007WL013141
|
Suman Maruti Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230386061
|
|
SUMAN MARUTI UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
42
|
JAMKHED
|
MH-09-007-006-001/156
(BORLE)
|
1809007000NRG24250620230076159
|
25/06/2023
|
Annasaheb Sahebrao Chavhan
|
1809007WL013005
|
Annasaheb Sahebrao Chavhan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386067
|
|
ANNASAHEB SAHEBRAO CHAVHAN
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-006-001/253
(BORLE)
|
1809007000NRG24250620230076163
|
25/06/2023
|
BABAURAO BALBHIM CHAVAN
|
1809007WL013005
|
BABAURAO BALBHIM CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385904
|
|
CHAVAN BABU BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
44
|
JAMKHED
|
MH-09-007-006-001/130
(BORLE)
|
1809007000NRG24250620230076157
|
25/06/2023
|
NANASAHEB UTTAM CHAVAN
|
1809007WL013005
|
NANASAHEB UTTAM CHAVAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385937
|
|
Mr. NANASAHEB UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/10
(MOHA)
|
1809007000NRG24250620230076576
|
25/06/2023
|
Usha Bajirao More
|
1809007WL013058
|
Usha Bajirao More
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386094
|
|
Mrs. USHA BAJIRAO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/107
(MOHA)
|
1809007000NRG24250620230076742
|
25/06/2023
|
Sitabai Haribhau Zende
|
1809007WL013074
|
Sitabai Haribhau Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386007
|
|
Mrs. SITABAI HARIBHAU ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/111
(MOHA)
|
1809007000NRG24250620230076671
|
25/06/2023
|
Bhagwan Kisan Kudale
|
1809007WL013068
|
Bhagwan Kisan Kudale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386087
|
|
Mr. BHAGWAN KISAN KUDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/111
(MOHA)
|
1809007000NRG24250620230076672
|
25/06/2023
|
Bhagwan Kisan Kudale
|
1809007WL013068
|
Bhagwan Kisan Kudale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386086
|
|
Mr. BHAGWAN KISAN KUDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/112
(MOHA)
|
1809007000NRG24250620230076673
|
25/06/2023
|
ROHIT RAMESH WAGHMARE
|
1809007WL013068
|
ROHIT RAMESH WAGHMARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386011
|
|
MR ROHIT RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/114
(MOHA)
|
1809007000NRG24250620230076682
|
25/06/2023
|
Kaushalya Shahadeo Bangar
|
1809007WL013069
|
Kaushalya Shahadeo Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386033
|
|
Mrs. KAUSHALYA SHAHADEO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/120
(MOHA)
|
1809007000NRG24250620230076621
|
25/06/2023
|
Ash Namdev Dongare
|
1809007WL013062
|
Ash Namdev Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385968
|
|
Mrs. ASHABAI DYANDEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/120
(MOHA)
|
1809007000NRG24250620230076620
|
25/06/2023
|
Dnyandev Namdev Dongare
|
1809007WL013062
|
Dnyandev Namdev Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385967
|
|
Mr. DYANDEV NAMDEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/120
(MOHA)
|
1809007000NRG24250620230076622
|
25/06/2023
|
Sandip Dnyandev Dongare
|
1809007WL013062
|
Sandip Dnyandev Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386030
|
|
MR SANDIP DNYANDEO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/127
(MOHA)
|
1809007000NRG24250620230076600
|
25/06/2023
|
Mumtaj Ashok Shaikh
|
1809007WL013060
|
Mumtaj Ashok Shaikh
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385962
|
|
Mr. ASHOK UMARAO SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/130
(MOHA)
|
1809007000NRG24250620230076654
|
25/06/2023
|
Bhaskar Bapu Bangar
|
1809007WL013066
|
Bhaskar Bapu Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385909
|
|
Mr. BHASKAR BAPU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/134
(MOHA)
|
1809007000NRG24250620230076713
|
25/06/2023
|
Sachin Bhausaheb Sangale
|
1809007WL013072
|
Sachin Bhausaheb Sangale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385934
|
|
Mr. SACHIN BHAUSAHEB SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/141
(MOHA)
|
1809007000NRG24250620230076748
|
25/06/2023
|
Maruti Goving Belekar
|
1809007WL013075
|
Maruti Goving Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
27/06/2023
|
|
A178230386079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
JAMKHED
|
MH-09-007-026-001/141
(MOHA)
|
1809007000NRG24250620230076749
|
25/06/2023
|
Muktabai Maruti Belekar
|
1809007WL013075
|
Muktabai Maruti Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386078
|
|
Mrs. MUKTABAI MARUTI BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/142
(MOHA)
|
1809007000NRG24250620230076633
|
25/06/2023
|
Sindhu Vilas Belekar
|
1809007WL013064
|
Sindhu Vilas Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385932
|
|
SINDHU VILAS BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/142
(MOHA)
|
1809007000NRG24250620230076632
|
25/06/2023
|
Vilas Govind Belekar
|
1809007WL013064
|
Vilas Govind Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385931
|
|
VILASH GOVIND BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/143
(MOHA)
|
1809007000NRG24250620230076623
|
25/06/2023
|
Shsikla
|
1809007WL013062
|
Shsikla
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385963
|
|
Mrs. SHASHIKALA DINKAR BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24250620230076605
|
25/06/2023
|
Devidas
|
1809007WL013060
|
Devidas
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385949
|
|
Mr. DEVIDAS MAHADEV GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/145
(MOHA)
|
1809007000NRG24250620230076604
|
25/06/2023
|
MAHADEV PRALHAD GARJE
|
1809007WL013060
|
MAHADEV PRALHAD GARJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386091
|
|
Mrs. MUKTABAI MAHADEO GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/147
(MOHA)
|
1809007000NRG24250620230076656
|
25/06/2023
|
Kashinath Kisan Navgire
|
1809007WL013066
|
Kashinath Kisan Navgire
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386083
|
|
KASHINATH KISHAN NAVGIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/154
(MOHA)
|
1809007000NRG24250620230076577
|
25/06/2023
|
ARJUN
|
1809007WL013058
|
ARJUN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385945
|
|
Mr. ARJUN DAMU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/154
(MOHA)
|
1809007000NRG24250620230076578
|
25/06/2023
|
Surekha Arjun Dongare
|
1809007WL013058
|
Surekha Arjun Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385940
|
|
Mrs. SUREKHA ARJUN DOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/157
(MOHA)
|
1809007000NRG24250620230076658
|
25/06/2023
|
Kusum Uttam Waghmare
|
1809007WL013066
|
Kusum Uttam Waghmare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385978
|
|
Mr. UTTAM KUSHABA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/157
(MOHA)
|
1809007000NRG24250620230076657
|
25/06/2023
|
Uttam Kushaba Waghmare
|
1809007WL013066
|
Uttam Kushaba Waghmare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386098
|
|
Mr. UTTAM KUSHABA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/170
(MOHA)
|
1809007000NRG24250620230076634
|
25/06/2023
|
Balu Dashrath Waghmare
|
1809007WL013064
|
Balu Dashrath Waghmare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385970
|
|
Mr. BALU DASHRATH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/170
(MOHA)
|
1809007000NRG24250620230076635
|
25/06/2023
|
Sitabai Balu Waghmare
|
1809007WL013064
|
Sitabai Balu Waghmare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385974
|
|
Mrs. Sita Bai Balu Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/175
(MOHA)
|
1809007000NRG24250620230076636
|
25/06/2023
|
Narayan Deepchand Shinde
|
1809007WL013064
|
Narayan Deepchand Shinde
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386084
|
|
NARAYAN DEEPCHAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/179
(MOHA)
|
1809007000NRG24250620230076750
|
25/06/2023
|
Ambadas Namdeo Dongare
|
1809007WL013075
|
Ambadas Namdeo Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386031
|
|
Mr. AMBADAS NAMDEO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/180
(MOHA)
|
1809007000NRG24250620230076751
|
25/06/2023
|
AJINATH DNYANDEV DONGARE
|
1809007WL013075
|
AJINATH DNYANDEV DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386024
|
|
Ajinath Gyandev Dongar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/180
(MOHA)
|
1809007000NRG24250620230076752
|
25/06/2023
|
NANDA AJINATH DONGARE
|
1809007WL013075
|
NANDA AJINATH DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386023
|
|
Mrs. NANDA AJINATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-026-001/191
(MOHA)
|
1809007000NRG24250620230076743
|
25/06/2023
|
Balasaheb
|
1809007WL013074
|
Balasaheb
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386096
|
|
ZENDE BALASAHEB NAMDEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/194
(MOHA)
|
1809007000NRG24250620230076689
|
25/06/2023
|
ANIL KARBHARI GARJE
|
1809007WL013070
|
ANIL KARBHARI GARJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386034
|
|
Mr. ANIL KARBHARI GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-026-001/194
(MOHA)
|
1809007000NRG24250620230076690
|
25/06/2023
|
Ratan Anil Garje
|
1809007WL013070
|
Ratan Anil Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386080
|
|
Mrs. Ratan Anil Garje
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-026-001/198
(MOHA)
|
1809007000NRG24250620230076608
|
25/06/2023
|
SHARAD
|
1809007WL013061
|
SHARAD
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386028
|
|
Mr. SHARAD BANSI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-026-001/198
(MOHA)
|
1809007000NRG24250620230076609
|
25/06/2023
|
Tai Sharad Ingale
|
1809007WL013061
|
Tai Sharad Ingale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386076
|
|
Mrs. TAI SHARAD INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-026-001/199
(MOHA)
|
1809007000NRG24250620230076610
|
25/06/2023
|
KAILAS BANSI INGALE
|
1809007WL013061
|
KAILAS BANSI INGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386013
|
|
MR KAILASH BANSI INGALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-026-001/199
(MOHA)
|
1809007000NRG24250620230076611
|
25/06/2023
|
KALINDA KAILAS INGALE
|
1809007WL013061
|
KALINDA KAILAS INGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386029
|
|
Mrs. KALINDA KAILAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-026-001/208
(MOHA)
|
1809007000NRG24250620230076691
|
25/06/2023
|
Dilip Dattu Belekar
|
1809007WL013070
|
Dilip Dattu Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385966
|
|
Mr. DILIP DATTATRAY BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-026-001/211
(MOHA)
|
1809007000NRG24250620230076663
|
25/06/2023
|
BHIMRAO
|
1809007WL013067
|
BHIMRAO
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385956
|
|
Mr. BHIMA KONDIBA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-026-001/211
(MOHA)
|
1809007000NRG24250620230076664
|
25/06/2023
|
VITTHAL
|
1809007WL013067
|
VITTHAL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386017
|
|
VITTHAL BHIMA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-026-001/221
(MOHA)
|
1809007000NRG24250620230076586
|
25/06/2023
|
MANISHA SANJAY DOKE
|
1809007WL013059
|
MANISHA SANJAY DOKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385980
|
|
MISS MANISHA SANJAY DOKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-026-001/221
(MOHA)
|
1809007000NRG24250620230076585
|
25/06/2023
|
SANJAY BHIMRAO DOKE
|
1809007WL013059
|
SANJAY BHIMRAO DOKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385979
|
|
DOKE SANJAY BHIMRAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
87
|
JAMKHED
|
MH-09-007-026-001/222
(MOHA)
|
1809007000NRG24250620230076587
|
25/06/2023
|
TUKARAM BHIMRAO DOKE
|
1809007WL013059
|
TUKARAM BHIMRAO DOKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385926
|
|
Mr. TUKARAM BHIMA DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-026-001/223
(MOHA)
|
1809007000NRG24250620230076589
|
25/06/2023
|
MIRABAI SAMBHAJI DOKE
|
1809007WL013059
|
MIRABAI SAMBHAJI DOKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386021
|
|
MIRABAI SHABHJAJI DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-026-001/231
(MOHA)
|
1809007000NRG24250620230076590
|
25/06/2023
|
GORAKH PARBATI REDE
|
1809007WL013059
|
GORAKH PARBATI REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385917
|
|
Mr. GORAKH PARVATI REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-026-001/231
(MOHA)
|
1809007000NRG24250620230076591
|
25/06/2023
|
Laxmi Gorakh Rede
|
1809007WL013059
|
Laxmi Gorakh Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386095
|
|
Mrs. LAXMI GORAKH REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-026-001/239
(MOHA)
|
1809007000NRG24250620230076728
|
25/06/2023
|
Pramod Jagnnath Rede
|
1809007WL013073
|
Pramod Jagnnath Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385977
|
|
Mr. PRAMOD JAGANNATH REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-026-001/239
(MOHA)
|
1809007000NRG24250620230076729
|
25/06/2023
|
Rekha Pramod Rede
|
1809007WL013073
|
Rekha Pramod Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385916
|
|
Mrs. REKHA PRAMOD REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-026-001/241
(MOHA)
|
1809007000NRG24250620230076592
|
25/06/2023
|
Sharda Bansi Rede
|
1809007WL013059
|
Sharda Bansi Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386092
|
|
Mrs. SHARDA BANSI REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-026-001/255
(MOHA)
|
1809007000NRG24250620230076731
|
25/06/2023
|
Bhamabai Sadashiv Rede
|
1809007WL013073
|
Bhamabai Sadashiv Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385919
|
|
BHAMABAI SADASHIO REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-026-001/255
(MOHA)
|
1809007000NRG24250620230076730
|
25/06/2023
|
Sadashiv Eknath Rede
|
1809007WL013073
|
Sadashiv Eknath Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385918
|
|
SADASHIV EKNATH REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-026-001/266
(MOHA)
|
1809007000NRG24250620230076732
|
25/06/2023
|
Ramdas Sahebrao Bangar
|
1809007WL013073
|
Ramdas Sahebrao Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385928
|
|
RAMDAS SAHEBRAO BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-026-001/277
(MOHA)
|
1809007000NRG24250620230076734
|
25/06/2023
|
Ambadas Raoso Rede
|
1809007WL013073
|
Ambadas Raoso Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386081
|
|
REDE AMBADAS RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-026-001/277
(MOHA)
|
1809007000NRG24250620230076733
|
25/06/2023
|
TOLABAI RAVSAHEB REDE
|
1809007WL013073
|
TOLABAI RAVSAHEB REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386012
|
|
TOLABAI RAVSAHEB REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-026-001/28
(MOHA)
|
1809007000NRG24250620230076694
|
25/06/2023
|
AMOL
|
1809007WL013070
|
AMOL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385992
|
|
Mr. AMOL SHRIRAM PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-026-001/28
(MOHA)
|
1809007000NRG24250620230076693
|
25/06/2023
|
Pardeshi Sunita Shriram
|
1809007WL013070
|
Pardeshi Sunita Shriram
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385941
|
|
Mrs. SUNITA SHRIRAM PAEDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-026-001/29
(MOHA)
|
1809007000NRG24250620230076696
|
25/06/2023
|
BALCHAND ANNA PARDESHI
|
1809007WL013070
|
BALCHAND ANNA PARDESHI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385924
|
|
Mr. BALCHAND AANABHAU PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-026-001/29
(MOHA)
|
1809007000NRG24250620230076697
|
25/06/2023
|
SANGITA BALCHAND PARDESHI
|
1809007WL013070
|
SANGITA BALCHAND PARDESHI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385923
|
|
Mrs. SANGITA BALCHAND PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-026-001/291
(MOHA)
|
1809007000NRG24250620230076716
|
25/06/2023
|
GANGUBAI BALU DONGARE
|
1809007WL013072
|
GANGUBAI BALU DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385965
|
|
Mrs. GANGUBAI BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-026-001/291
(MOHA)
|
1809007000NRG24250620230076717
|
25/06/2023
|
SANTOSH BALU DONGARE
|
1809007WL013072
|
SANTOSH BALU DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385991
|
|
Mr. SANTOSH BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-026-001/295
(MOHA)
|
1809007000NRG24250620230076674
|
25/06/2023
|
Popat Namdev Gaikwad
|
1809007WL013068
|
Popat Namdev Gaikwad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385922
|
|
Mr. POPAT NAMDEO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-026-001/303
(MOHA)
|
1809007000NRG24250620230076700
|
25/06/2023
|
BABASAHEB
|
1809007WL013071
|
BABASAHEB
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385913
|
|
Mr. BABASAHEB RAMCHANDRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-026-001/303
(MOHA)
|
1809007000NRG24250620230076701
|
25/06/2023
|
Sangita
|
1809007WL013071
|
Sangita
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385958
|
|
MS SANGITA ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-026-001/330
(MOHA)
|
1809007000NRG24250620230076705
|
25/06/2023
|
Radhabai Sharad Chavhan
|
1809007WL013071
|
Radhabai Sharad Chavhan
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385999
|
|
Mrs. RADHABAI SHARAD CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-026-001/335
(MOHA)
|
1809007000NRG24250620230076618
|
25/06/2023
|
Sarswati Ramesh Bhise
|
1809007WL013061
|
Sarswati Ramesh Bhise
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385957
|
|
Mrs. SARASWATI RAMESH BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-026-001/335
(MOHA)
|
1809007000NRG24250620230076617
|
25/06/2023
|
Surekha Vilas Bhise
|
1809007WL013061
|
Surekha Vilas Bhise
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385960
|
|
Mrs. SUREKHA VILAS BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-026-001/35
(MOHA)
|
1809007000NRG24250620230076629
|
25/06/2023
|
RATAN VILAS NAVGIRE
|
1809007WL013063
|
RATAN VILAS NAVGIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386077
|
|
Mrs. RATAN VILAS NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-026-001/35
(MOHA)
|
1809007000NRG24250620230076628
|
25/06/2023
|
Sudam Dashrath Navgire
|
1809007WL013063
|
Sudam Dashrath Navgire
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386082
|
|
Mr. SUDAM DASHRATH NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-026-001/352
(MOHA)
|
1809007000NRG24250620230076719
|
25/06/2023
|
BABASAHEB POPAT DONGARE
|
1809007WL013072
|
BABASAHEB POPAT DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386019
|
|
BABASAHEB POPAT DONGARE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-026-001/352
(MOHA)
|
1809007000NRG24250620230076718
|
25/06/2023
|
Kacharabai Popat Dongare
|
1809007WL013072
|
Kacharabai Popat Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386100
|
|
Mrs. KACHARABAI POPAT DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-026-001/356
(MOHA)
|
1809007000NRG24250620230076593
|
25/06/2023
|
Sunita Baliram Rede
|
1809007WL013059
|
Sunita Baliram Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385964
|
|
Mr. BALIRAM AJINATH REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-026-001/361
(MOHA)
|
1809007000NRG24250620230076675
|
25/06/2023
|
Suman
|
1809007WL013068
|
Suman
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385938
|
|
Mrs. SUMAN SHANKAR BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-026-001/375
(MOHA)
|
1809007000NRG24250620230076706
|
25/06/2023
|
Jayshri Subhash Chaudhri
|
1809007WL013071
|
Jayshri Subhash Chaudhri
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385959
|
|
MS JAYSHRI SUBHASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-026-001/377
(MOHA)
|
1809007000NRG24250620230076707
|
25/06/2023
|
Indhubai Bhanudas Chaudhari
|
1809007WL013071
|
Indhubai Bhanudas Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385961
|
|
INDUBAI BHANUDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-026-001/378
(MOHA)
|
1809007000NRG24250620230076619
|
25/06/2023
|
BABASAHEB ASHRU INGALE
|
1809007WL013061
|
BABASAHEB ASHRU INGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385976
|
|
BABASAHEB ASHRU INGALE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-026-001/400
(MOHA)
|
1809007000NRG24250620230076721
|
25/06/2023
|
SAVITA
|
1809007WL013072
|
SAVITA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385975
|
|
DONGARE SAVITA DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-026-001/406
(MOHA)
|
1809007000NRG24250620230076677
|
25/06/2023
|
Rohit Ramesh Gaikawad
|
1809007WL013068
|
Rohit Ramesh Gaikawad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386025
|
|
Mr. ROHIT RAMESH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-026-001/406
(MOHA)
|
1809007000NRG24250620230076676
|
25/06/2023
|
Surekha Ramesh Gaikawad
|
1809007WL013068
|
Surekha Ramesh Gaikawad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386006
|
|
Mrs. SUREKHA RAMESH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-026-001/419
(MOHA)
|
1809007000NRG24250620230076594
|
25/06/2023
|
Appsaheb Rambhau Rede
|
1809007WL013059
|
Appsaheb Rambhau Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386090
|
|
Mr. APPASAHEB RAMBHAU REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-026-001/441
(MOHA)
|
1809007000NRG24250620230076666
|
25/06/2023
|
Anita Vilas Ghule
|
1809007WL013067
|
Anita Vilas Ghule
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386001
|
|
Mrs. ANITA VILAS GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-026-001/441
(MOHA)
|
1809007000NRG24250620230076665
|
25/06/2023
|
Vilas Prabhakar Ghule
|
1809007WL013067
|
Vilas Prabhakar Ghule
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385907
|
|
Mr. VILAS PRABHAKAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-026-001/442
(MOHA)
|
1809007000NRG24250620230076667
|
25/06/2023
|
Balu Prabhakar Ghule
|
1809007WL013067
|
Balu Prabhakar Ghule
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385998
|
|
Mr. BALU PRABHAKAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-026-001/442
(MOHA)
|
1809007000NRG24250620230076668
|
25/06/2023
|
Parvati Balu Ghule
|
1809007WL013067
|
Parvati Balu Ghule
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386005
|
|
Mrs. PARVATI BALU GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-026-001/444
(MOHA)
|
1809007000NRG24250620230076670
|
25/06/2023
|
Janasavati Prabhakar Ghule
|
1809007WL013067
|
Janasavati Prabhakar Ghule
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386026
|
|
GHULE JALASAWATI PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-026-001/448
(MOHA)
|
1809007000NRG24250620230076660
|
25/06/2023
|
Muktabai Shivaji Garje
|
1809007WL013066
|
Muktabai Shivaji Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385910
|
|
MUKTABAI SHIVAJI GARJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-026-001/448
(MOHA)
|
1809007000NRG24250620230076659
|
25/06/2023
|
Shivaji Sahadu Garje
|
1809007WL013066
|
Shivaji Sahadu Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385908
|
|
Mr. SHIVAJI SAHADU GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-026-001/451
(MOHA)
|
1809007000NRG24250620230076710
|
25/06/2023
|
Godavari Sarjerao Thengil
|
1809007WL013071
|
Godavari Sarjerao Thengil
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386027
|
|
Mrs. GODABAI SARJERAO THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-026-001/460
(MOHA)
|
1809007000NRG24250620230076711
|
25/06/2023
|
Jijabai Vitthal Chaudhari
|
1809007WL013071
|
Jijabai Vitthal Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385927
|
|
Mrs. JIJABAI VITHHAL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-026-001/464
(MOHA)
|
1809007000NRG24250620230076736
|
25/06/2023
|
Ashok Ramdas Bangar
|
1809007WL013073
|
Ashok Ramdas Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385929
|
|
Mr. ASHOK KANTILAL BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMKHED
|
MH-09-007-026-001/464
(MOHA)
|
1809007000NRG24250620230076737
|
25/06/2023
|
Manisha Ashok Bangar
|
1809007WL013073
|
Manisha Ashok Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385930
|
|
Mrs. MANISHA ASHOK BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-026-001/475
(MOHA)
|
1809007000NRG24250620230076753
|
25/06/2023
|
MAchindra Maruti Belekar
|
1809007WL013075
|
MAchindra Maruti Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385986
|
|
Mr. MACHCHINDRA MARUTI BELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMKHED
|
MH-09-007-026-001/476
(MOHA)
|
1809007000NRG24250620230076579
|
25/06/2023
|
BUVASAHEB NAMDEV NAGARGOJE
|
1809007WL013058
|
BUVASAHEB NAMDEV NAGARGOJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386008
|
|
Mr. BUVASAHEB NAMDEV NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-026-001/48
(MOHA)
|
1809007000NRG24250620230076630
|
25/06/2023
|
DHONDIBA NAMDEV GAIKWAD
|
1809007WL013063
|
DHONDIBA NAMDEV GAIKWAD
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
27/06/2023
|
|
A178230385981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
JAMKHED
|
MH-09-007-026-001/490
(MOHA)
|
1809007000NRG24250620230076754
|
25/06/2023
|
MADHUKAR MAHADEV NAVGIRE
|
1809007WL013075
|
MADHUKAR MAHADEV NAVGIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386014
|
|
NAVGIRE MADHUKAR MAHADEV
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
139
|
JAMKHED
|
MH-09-007-026-001/5
(MOHA)
|
1809007000NRG24250620230076625
|
25/06/2023
|
Gulab Nana Gaikawad
|
1809007WL013062
|
Gulab Nana Gaikawad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385948
|
|
Mr. GULAB NANA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-026-001/5
(MOHA)
|
1809007000NRG24250620230076626
|
25/06/2023
|
laxmi
|
1809007WL013062
|
laxmi
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385942
|
|
Mrs. LAXMI GULAB GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-026-001/532
(MOHA)
|
1809007000NRG24250620230076607
|
25/06/2023
|
SWATI KISHOR SANGALE
|
1809007WL013060
|
SWATI KISHOR SANGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385933
|
|
Miss. SWATI KISHOR SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-026-001/533
(MOHA)
|
1809007000NRG24250620230076722
|
25/06/2023
|
LAXMAN MURLIDHAR BANGAR
|
1809007WL013072
|
LAXMAN MURLIDHAR BANGAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385912
|
|
LAKSHMAN MURLIDHAR BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-026-001/54
(MOHA)
|
1809007000NRG24250620230076678
|
25/06/2023
|
CHANDRKALA BHANUDAS DHAWAN
|
1809007WL013068
|
CHANDRKALA BHANUDAS DHAWAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385925
|
|
Master KIRAN SAHAJI GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-026-001/54
(MOHA)
|
1809007000NRG24250620230076679
|
25/06/2023
|
KIRAN BHANUDAS DHAWAN
|
1809007WL013068
|
KIRAN BHANUDAS DHAWAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385989
|
|
Mr. KIRAN BHANUDAS DHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-026-001/541
(MOHA)
|
1809007000NRG24250620230076738
|
25/06/2023
|
Mangal Laxman Rede
|
1809007WL013073
|
Mangal Laxman Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385915
|
|
MANGAL LAXMAN REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMKHED
|
MH-09-007-026-001/545
(MOHA)
|
1809007000NRG24250620230076741
|
25/06/2023
|
KUSUM
|
1809007WL013073
|
KUSUM
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386015
|
|
KUSUM RAVSAHEB REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-026-001/552
(MOHA)
|
1809007000NRG24250620230076581
|
25/06/2023
|
MANISHA NAVNATH NAVGIRE
|
1809007WL013058
|
MANISHA NAVNATH NAVGIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385947
|
|
Mrs. MANISHA NAVNATH DOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-026-001/552
(MOHA)
|
1809007000NRG24250620230076580
|
25/06/2023
|
NAVNATH DAMU NAVGIRE
|
1809007WL013058
|
NAVNATH DAMU NAVGIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385939
|
|
Mr. NAVNATH DAMU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-026-001/584
(MOHA)
|
1809007000NRG24250620230076680
|
25/06/2023
|
PRAMOD PANDHARINATH KUDALE
|
1809007WL013068
|
PRAMOD PANDHARINATH KUDALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385911
|
|
PRAMOD PANDHARINATH KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-026-001/589
(MOHA)
|
1809007000NRG24250620230076755
|
25/06/2023
|
DEVIDAS
|
1809007WL013075
|
DEVIDAS
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386010
|
|
Mr. DEVIDAS NAMDEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-026-001/593
(MOHA)
|
1809007000NRG24250620230076745
|
25/06/2023
|
Savita Subhash Shinde
|
1809007WL013074
|
Savita Subhash Shinde
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386002
|
|
Mrs. SAVITA SUBHASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-026-001/593
(MOHA)
|
1809007000NRG24250620230076744
|
25/06/2023
|
Subhash Govind Shinde
|
1809007WL013074
|
Subhash Govind Shinde
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385955
|
|
SUBHASH GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-026-001/596
(MOHA)
|
1809007000NRG24250620230076723
|
25/06/2023
|
MANDA
|
1809007WL013072
|
MANDA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385920
|
|
Mrs. MANDA SUBHASH DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-026-001/596
(MOHA)
|
1809007000NRG24250620230076724
|
25/06/2023
|
SANDIP
|
1809007WL013072
|
SANDIP
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386000
|
|
Mr. SANDIP SUBHASH DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-026-001/603
(MOHA)
|
1809007000NRG24250620230076699
|
25/06/2023
|
SHAILA
|
1809007WL013070
|
SHAILA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385946
|
|
Mrs. SHAILA VIKRAM ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-026-001/603
(MOHA)
|
1809007000NRG24250620230076698
|
25/06/2023
|
VIKRAM
|
1809007WL013070
|
VIKRAM
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385944
|
|
Mr. VIKRAM MARUTI ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-026-001/619
(MOHA)
|
1809007000NRG24250620230076683
|
25/06/2023
|
RAHUL
|
1809007WL013069
|
RAHUL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386004
|
|
Mr. RAHUL HANUMAN KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-026-001/620
(MOHA)
|
1809007000NRG24250620230076582
|
25/06/2023
|
Dada Sitaram Dongare
|
1809007WL013058
|
Dada Sitaram Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385952
|
|
Mr. DADA SITARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-026-001/621
(MOHA)
|
1809007000NRG24250620230076685
|
25/06/2023
|
Hanuman Bapu Kekan
|
1809007WL013069
|
Hanuman Bapu Kekan
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385951
|
|
Mr. HANUMAN BAPU KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-026-001/621
(MOHA)
|
1809007000NRG24250620230076684
|
25/06/2023
|
SHAHABAI HANUMAN KEKAN
|
1809007WL013069
|
SHAHABAI HANUMAN KEKAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385950
|
|
Miss. Shahabai Hanuman Kekan
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-026-001/626
(MOHA)
|
1809007000NRG24250620230076681
|
25/06/2023
|
PRADIP DASA NAVGIRE
|
1809007WL013068
|
PRADIP DASA NAVGIRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385988
|
|
Mr. PRADIP DASA NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24250620230076583
|
25/06/2023
|
Ankush Sahebrao Bangar
|
1809007WL013058
|
Ankush Sahebrao Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386089
|
|
Mr. ANKUSH SAHEBRAV BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-026-001/646
(MOHA)
|
1809007000NRG24250620230076727
|
25/06/2023
|
BANSI
|
1809007WL013072
|
BANSI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385921
|
|
Mr. BANSI GOVIND HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-026-001/663
(MOHA)
|
1809007000NRG24250620230076637
|
25/06/2023
|
SUNITA PRAVIN BELEKAR
|
1809007WL013064
|
SUNITA PRAVIN BELEKAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386022
|
|
Mrs. SUNITA PRAVIN BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMKHED
|
MH-09-007-026-001/67
(MOHA)
|
1809007000NRG24250620230076756
|
25/06/2023
|
Balu
|
1809007WL013075
|
Balu
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385971
|
|
BALU RANGNATH DONGRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
166
|
JAMKHED
|
MH-09-007-026-001/67
(MOHA)
|
1809007000NRG24250620230076757
|
25/06/2023
|
Savita
|
1809007WL013075
|
Savita
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385972
|
|
Mrs. SAVITA BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMKHED
|
MH-09-007-026-001/68
(MOHA)
|
1809007000NRG24250620230076759
|
25/06/2023
|
Manisha
|
1809007WL013075
|
Manisha
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386088
|
|
Mrs. MANISHA MARUTI DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMKHED
|
MH-09-007-026-001/68
(MOHA)
|
1809007000NRG24250620230076758
|
25/06/2023
|
Maruti Raghunath Dongare
|
1809007WL013075
|
Maruti Raghunath Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385969
|
|
MR MARUTI RAGHUNATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-026-001/690
(MOHA)
|
1809007000NRG24250620230076688
|
25/06/2023
|
Harshal Balasaheb Dongare
|
1809007WL013069
|
Harshal Balasaheb Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386009
|
|
Mr. HARSHAL BALASAHEB DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMKHED
|
MH-09-007-026-001/690
(MOHA)
|
1809007000NRG24250620230076687
|
25/06/2023
|
Mina Balu Dongare
|
1809007WL013069
|
Mina Balu Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386016
|
|
Mrs. MINA BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMKHED
|
MH-09-007-026-001/79
(MOHA)
|
1809007000NRG24250620230076631
|
25/06/2023
|
Dasa Kisan Navgire
|
1809007WL013063
|
Dasa Kisan Navgire
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386093
|
|
DASA KISAN NAVGIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
172
|
JAMKHED
|
MH-09-007-026-001/83
(MOHA)
|
1809007000NRG24250620230076650
|
25/06/2023
|
Shalan Udhav Zende
|
1809007WL013065
|
Shalan Udhav Zende
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385914
|
|
Mrs. SHALAN UDDHAV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24250620230076638
|
25/06/2023
|
DIPAK HANUMANT WAGHAMRE
|
1809007WL013064
|
DIPAK HANUMANT WAGHAMRE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386020
|
|
Mr. DIPAK HANUMANT WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMKHED
|
MH-09-007-026-001/90
(MOHA)
|
1809007000NRG24250620230076760
|
25/06/2023
|
Mahadev Sarjerao Navgire
|
1809007WL013075
|
Mahadev Sarjerao Navgire
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386003
|
|
Mr. MAHADEV SARJERAV NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMKHED
|
MH-09-007-026-001/94
(MOHA)
|
1809007000NRG24250620230076746
|
25/06/2023
|
Dattu
|
1809007WL013074
|
Dattu
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385954
|
|
Mr. DATTU NAMDEV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMKHED
|
MH-09-007-026-001/94
(MOHA)
|
1809007000NRG24250620230076747
|
25/06/2023
|
Janabai
|
1809007WL013074
|
Janabai
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385943
|
|
Mrs. JANABAI DATTU ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24250620230076652
|
25/06/2023
|
Kamal
|
1809007WL013065
|
Kamal
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385973
|
|
Mrs. KAMAL KANTILAL BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24250620230076651
|
25/06/2023
|
Kantilal Bajirao Bangar
|
1809007WL013065
|
Kantilal Bajirao Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385953
|
|
Mr. KANTILAL BAJIRAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMKHED
|
MH-09-007-026-001/99
(MOHA)
|
1809007000NRG24250620230076653
|
25/06/2023
|
PARMESHWAR KANTILAL BANGAR
|
1809007WL013065
|
PARMESHWAR KANTILAL BANGAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386018
|
|
Master PARMESHWAR KANTILAL BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224400
|
224400
|
|
|
|
|
|
|
|
|
180
|
JAMKHED
|
MH-09-007-026-001/544
(MOHA)
|
1809007000NRG24250620230076740
|
25/06/2023
|
SAWALARAM BABA REDE
|
1809007WL013073
|
SAWALARAM BABA REDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385997
|
|
Mr. SAWALARAM BABA REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
181
|
JAMKHED
|
MH-09-007-006-001/124
(BORLE)
|
1809007000NRG24250620230076156
|
25/06/2023
|
Sainath Gahininath Chavhan
|
1809007WL013005
|
Sainath Gahininath Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385994
|
|
MR SAINATH GAHININATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-006-001/130
(BORLE)
|
1809007000NRG24250620230076158
|
25/06/2023
|
DAIVSHALA NANASAHEB CHAVAN
|
1809007WL013005
|
DAIVSHALA NANASAHEB CHAVAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385993
|
|
MRS DAIVSHALA NANASAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-006-001/22
(BORLE)
|
1809007000NRG24250620230076162
|
25/06/2023
|
Angad Rambhau Fartade
|
1809007WL013005
|
Angad Rambhau Fartade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385995
|
|
MR ANGAD RAMBHAU FARTADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-026-001/223
(MOHA)
|
1809007000NRG24250620230076588
|
25/06/2023
|
SAMBHAJI BHIMRAO DOKE
|
1809007WL013059
|
SAMBHAJI BHIMRAO DOKE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385990
|
|
SABHAJI BHIMRAO DOKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
185
|
JAMKHED
|
MH-09-007-026-001/24
(MOHA)
|
1809007000NRG24250620230076624
|
25/06/2023
|
NANA SITARAM GAIKWAD
|
1809007WL013062
|
NANA SITARAM GAIKWAD
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386035
|
|
MR NANA SITARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-026-001/282
(MOHA)
|
1809007000NRG24250620230076715
|
25/06/2023
|
LAHU MURLIDHAR DONGARE
|
1809007WL013072
|
LAHU MURLIDHAR DONGARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385935
|
|
MR LAHU MURLIDHAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-026-001/400
(MOHA)
|
1809007000NRG24250620230076720
|
25/06/2023
|
SACHIN
|
1809007WL013072
|
SACHIN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386099
|
|
DONGARE SACHIN DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
188
|
JAMKHED
|
MH-09-007-026-001/549
(MOHA)
|
1809007000NRG24250620230076596
|
25/06/2023
|
MANISHA YUVRAJ GHUMARE
|
1809007WL013059
|
MANISHA YUVRAJ GHUMARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386032
|
|
MRS MANISHA YUVRAJ GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-026-001/549
(MOHA)
|
1809007000NRG24250620230076595
|
25/06/2023
|
YUVRAJ TUKARAM GHUMARE
|
1809007WL013059
|
YUVRAJ TUKARAM GHUMARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385985
|
|
MR YUVRAJ TUKARAM GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-026-001/6
(MOHA)
|
1809007000NRG24250620230076627
|
25/06/2023
|
Lala Nana Gaikawad
|
1809007WL013062
|
Lala Nana Gaikawad
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385996
|
|
MR LALA NANA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-026-001/644
(MOHA)
|
1809007000NRG24250620230076712
|
25/06/2023
|
SANTOSH BHANUDAS CHAUDHARI
|
1809007WL013071
|
SANTOSH BHANUDAS CHAUDHARI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385936
|
|
MR SANTOSH BHANUDAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-026-001/655
(MOHA)
|
1809007000NRG24250620230076584
|
25/06/2023
|
RAMESH NAMDEV DONGRE
|
1809007WL013058
|
RAMESH NAMDEV DONGRE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230386071
|
|
MR RAMESH NAMDEO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-030-001/10
(DHONDPARGAON)
|
1809007000NRG24250620230076265
|
25/06/2023
|
Chandrkant Yamaji Chandanshiv
|
1809007WL013017
|
Chandrkant Yamaji Chandanshiv
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230385984
|
|
MR CHANDRAKANT YAMAJI CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-030-001/140
(DHONDPARGAON)
|
1809007000NRG24250620230076267
|
25/06/2023
|
Asif Nurmahamad Bagwan
|
1809007WL013017
|
Asif Nurmahamad Bagwan
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230385987
|
|
MR AASHIF NOORMOHAMAD BAGVAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMKHED
|
MH-09-007-030-001/218
(DHONDPARGAON)
|
1809007000NRG24250620230076262
|
25/06/2023
|
Suman Sopan Salve
|
1809007WL013016
|
Suman Sopan Salve
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230385983
|
|
MRS SUMANBAI SOPAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMKHED
|
MH-09-007-030-001/225
(DHONDPARGAON)
|
1809007000NRG24250620230076263
|
25/06/2023
|
Bhaurao Nagnath Landage
|
1809007WL013016
|
Bhaurao Nagnath Landage
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230386085
|
|
MR BHAU NAGNATH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMKHED
|
MH-09-007-030-001/225
(DHONDPARGAON)
|
1809007000NRG24250620230076264
|
25/06/2023
|
Bibabai Bhaurao Landage
|
1809007WL013016
|
Bibabai Bhaurao Landage
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230385982
|
|
MRS BEBI BHAU LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29355
|
29355
|
|
|
|
|
|
|
|
|
198
|
JAMKHED
|
MH-09-007-026-001/290
(MOHA)
|
1809007000NRG24250620230076735
|
25/06/2023
|
JIJABAI BABA REDE
|
1809007WL013073
|
JIJABAI BABA REDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385902
|
|
JIJABAI BABA REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMKHED
|
MH-09-007-026-001/541
(MOHA)
|
1809007000NRG24250620230076739
|
25/06/2023
|
MAHESH LAXMAN REDE
|
1809007WL013073
|
MAHESH LAXMAN REDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385901
|
|
MAHESH LAXMAN REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMKHED
|
MH-09-007-026-001/600
(MOHA)
|
1809007000NRG24250620230076725
|
25/06/2023
|
GANESH RAVSAHEB DONGARE
|
1809007WL013072
|
GANESH RAVSAHEB DONGARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385899
|
|
MR GANESH RAOSAHEB DONGARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24250620230076639
|
25/06/2023
|
SANGITA HANUMANT WAGHMARE
|
1809007WL013064
|
SANGITA HANUMANT WAGHMARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230385900
|
|
SANGITA HANUMANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
202
|
JAMKHED
|
MH-09-007-030-001/216
(DHONDPARGAON)
|
1809007000NRG24250620230076260
|
25/06/2023
|
Dadahari Ajinath Salave
|
1809007WL013015
|
Dadahari Ajinath Salave
|
400001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230386097
|
|
MR DADAHARI AJINATH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334410
|
334410
|
|
|
|
|
|
|
|