|
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-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG23310320230295783
|
02/04/2023
|
rutuja
|
1809007WL055596
|
rutuja
|
00048
|
BKID0000716
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230017152
|
|
RUTUJA ANNA MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-046-001/317
(PIMPALGAONALVA)
|
1809007000NRG23310320230295789
|
02/04/2023
|
REKHA
|
1809007WL055596
|
REKHA
|
00051
|
MAHB0000024
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018896
|
|
Mr. REKHA CHHAGAN MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-046-001/330
(PIMPALGAONALVA)
|
1809007000NRG23310320230295791
|
02/04/2023
|
mahesh
|
1809007WL055596
|
mahesh
|
00051
|
MAHB0000024
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018878
|
|
MOHALKAR MAHESH POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-036-002/173
(DIGHOL)
|
1809007000NRG23310320230293207
|
02/04/2023
|
Padmakar Bhanudas Shinde
|
1809007WL055264
|
Padmakar Bhanudas Shinde
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
A124230019008
|
|
Mr. PADMAKAR BHANUDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/173
(DIGHOL)
|
1809007000NRG23310320230293208
|
02/04/2023
|
Sulochana Padmakar Shinde
|
1809007WL055264
|
Sulochana Padmakar Shinde
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
A124230019009
|
|
Mrs. Sulochana Padmakar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/518
(DIGHOL)
|
1809007000NRG23310320230293218
|
02/04/2023
|
SUBHASH RAVSAHEB GITE
|
1809007WL055264
|
SUBHASH RAVSAHEB GITE
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
A124230018879
|
|
GITE SUBHASH RAOSAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/68
(DIGHOL)
|
1809007000NRG23310320230293219
|
02/04/2023
|
Shivshankar Digambar Honmane
|
1809007WL055264
|
Shivshankar Digambar Honmane
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
04/05/2023
|
|
A124230019026
|
|
SHIVSHANKAR DIGANBAR HONAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-007-001/164
(POTEWADI)
|
1809007000NRG23310320230294103
|
02/04/2023
|
Baban Bhagvan Sagale
|
1809007WL055353
|
Baban Bhagvan Sagale
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018891
|
|
Mr. BABAN BHAGWAN SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-007-001/206
(POTEWADI)
|
1809007000NRG23310320230294107
|
02/04/2023
|
VINAYAK TATYRAM MORE
|
1809007WL055353
|
VINAYAK TATYRAM MORE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018881
|
|
Mr. VINAYAK TATYARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-007-001/28
(POTEWADI)
|
1809007000NRG23310320230294110
|
02/04/2023
|
BALASAHEB SHAMRAO SAGALE
|
1809007WL055353
|
BALASAHEB SHAMRAO SAGALE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018890
|
|
Mr. BALASAHEB SHAMRAO SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-007-001/98
(POTEWADI)
|
1809007000NRG23310320230294114
|
02/04/2023
|
HANUMAN
|
1809007WL055353
|
HANUMAN
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018892
|
|
Mr. HANUMANT SHAMRAO SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-015-001/620
(RATNAPUR)
|
1809007000NRG23310320230293031
|
02/04/2023
|
RAJENDRA PRABHAKAR WARE
|
1809007WL055237
|
RAJENDRA PRABHAKAR WARE
|
00051
|
MAHB0001865
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018894
|
|
Mr. RAJENDRA PRABHAKAR WARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-015-001/7
(RATNAPUR)
|
1809007000NRG23310320230293033
|
02/04/2023
|
Bharat Vyankat Vare
|
1809007WL055237
|
Bharat Vyankat Vare
|
00051
|
MAHB0001865
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018884
|
|
Mr. BHARAT VYANKAT WARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-015-001/717
(RATNAPUR)
|
1809007000NRG23310320230293035
|
02/04/2023
|
Manisha Dilip Ware
|
1809007WL055237
|
Manisha Dilip Ware
|
00051
|
MAHB0001865
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018880
|
|
MANISHA DILIP WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMKHED
|
MH-09-007-019-001/17
(KUSADGAON)
|
1809007000NRG23310320230293882
|
02/04/2023
|
AJAY APPASAHEB LEKURWALE
|
1809007WL055328
|
AJAY APPASAHEB LEKURWALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
04/05/2023
|
|
A124230018893
|
|
Mr. AJAY APPASAHEB LEKURWALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-019-001/257
(KUSADGAON)
|
1809007000NRG23310320230293886
|
02/04/2023
|
Varsha Kantilal Katrajkar
|
1809007WL055328
|
Varsha Kantilal Katrajkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Rejected
|
04/05/2023
|
|
A124230019012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JAMKHED
|
MH-09-007-019-001/310
(KUSADGAON)
|
1809007000NRG23310320230293859
|
02/04/2023
|
Sugriv Shamrao Gambhire
|
1809007WL055326
|
Sugriv Shamrao Gambhire
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
04/05/2023
|
|
A124230018888
|
|
Mr. SUGRIV SHAMRAO GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-019-001/336
(KUSADGAON)
|
1809007000NRG23310320230293864
|
02/04/2023
|
Vikram Ajinath Gambhire
|
1809007WL055326
|
Vikram Ajinath Gambhire
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
04/05/2023
|
|
A124230018883
|
|
Mr. VIKRAM AJINATH GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-019-001/348
(KUSADGAON)
|
1809007000NRG23310320230293888
|
02/04/2023
|
Somnath Jagannath Sanap
|
1809007WL055328
|
Somnath Jagannath Sanap
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
04/05/2023
|
|
A124230019014
|
|
SANAP SOMNATH JAGGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-019-001/377
(KUSADGAON)
|
1809007000NRG23310320230293867
|
02/04/2023
|
Angad Narayan Gambhire
|
1809007WL055326
|
Angad Narayan Gambhire
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
04/05/2023
|
|
A124230018887
|
|
Mr. ANGAD NARAYAN GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-019-001/381
(KUSADGAON)
|
1809007000NRG23310320230293868
|
02/04/2023
|
Babasaheb Pandurang Khade
|
1809007WL055326
|
Babasaheb Pandurang Khade
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
04/05/2023
|
|
A124230019013
|
|
KHADE BABA PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-019-001/387
(KUSADGAON)
|
1809007000NRG23310320230293889
|
02/04/2023
|
Suresh Trimbak Gade
|
1809007WL055328
|
Suresh Trimbak Gade
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
04/05/2023
|
|
A124230018889
|
|
Mr. SURESH TRIMBAK GADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-019-001/424
(KUSADGAON)
|
1809007000NRG23310320230293871
|
02/04/2023
|
Haribhau Pandurang Khade
|
1809007WL055326
|
Haribhau Pandurang Khade
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
04/05/2023
|
|
A124230018882
|
|
HARIBHAU PANDURANG KHADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-019-001/88
(KUSADGAON)
|
1809007000NRG23310320230293896
|
02/04/2023
|
Ravindra Sampat Jagtap
|
1809007WL055328
|
Ravindra Sampat Jagtap
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
04/05/2023
|
|
A124230018885
|
|
Mr. RAVINDRA SAMPAT JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-019-002/618
(KUSADGAON)
|
1809007000NRG23310320230293872
|
02/04/2023
|
DADASAHEB SOMNATH GADE
|
1809007WL055326
|
DADASAHEB SOMNATH GADE
|
00051
|
MAHB0001865
|
1668
|
1668
|
Processed
|
04/05/2023
|
|
A124230018897
|
|
Mr. Dadasaheb Somnath Gade
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-023-001/247
(FAKRABAD)
|
1809007000NRG23310320230292990
|
02/04/2023
|
Mohiniraj Kisan Adhav
|
1809007WL055236
|
Mohiniraj Kisan Adhav
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230018886
|
|
Mr. MOHANIRAJ KISAN ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-023-001/915
(FAKRABAD)
|
1809007000NRG23310320230292992
|
02/04/2023
|
Mahadev Dagadu Jagtap
|
1809007WL055236
|
Mahadev Dagadu Jagtap
|
00051
|
MAHB0001865
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230019011
|
|
Mr. MAHADEV DAGADU JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-046-001/237
(PIMPALGAONALVA)
|
1809007000NRG23310320230295801
|
02/04/2023
|
aniket
|
1809007WL055597
|
aniket
|
00051
|
MAHB0001865
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018895
|
|
Mr. ANIKET PRAMOD BARAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-056-001/185
(ANANDWADI)
|
1809007000NRG23310320230292749
|
02/04/2023
|
AKASH SUNIL SANAP
|
1809007WL055194
|
AKASH SUNIL SANAP
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
04/05/2023
|
|
A124230018898
|
|
AKASH SUNIL SANAP
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-058-001/256
(BANDKHADAK)
|
1809007000NRG23310320230292601
|
02/04/2023
|
RAVI CHANDU SHINDE
|
1809007WL055174
|
RAVI CHANDU SHINDE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018899
|
|
RAVI CHANDU SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36278
|
36278
|
|
|
|
|
|
|
|
|
31
|
JAMKHED
|
MH-09-007-046-001/112
(PIMPALGAONALVA)
|
1809007000NRG23310320230295822
|
02/04/2023
|
sachin
|
1809007WL055602
|
sachin
|
00078
|
CNRB0001651
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
A124230018947
|
|
Mr. SACHIN BABRUWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-046-001/127
(PIMPALGAONALVA)
|
1809007000NRG23310320230295793
|
02/04/2023
|
SHIBHA
|
1809007WL055597
|
SHIBHA
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018909
|
|
NARAKE SHOBHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-046-001/150
(PIMPALGAONALVA)
|
1809007000NRG23310320230295777
|
02/04/2023
|
Satish
|
1809007WL055596
|
Satish
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018910
|
|
SATISH SHAMRAO GAIKAWAD
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-046-001/153
(PIMPALGAONALVA)
|
1809007000NRG23310320230295794
|
02/04/2023
|
Ankush Bhaskar Gaikwad
|
1809007WL055597
|
Ankush Bhaskar Gaikwad
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230019036
|
|
ANKUSH BHASKAR GAIKWAD
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-046-001/170
(PIMPALGAONALVA)
|
1809007000NRG23310320230295825
|
02/04/2023
|
laxmi
|
1809007WL055602
|
laxmi
|
00078
|
CNRB0001651
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
A124230017154
|
|
LAXMI VISHAL MANE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-046-001/170
(PIMPALGAONALVA)
|
1809007000NRG23310320230295824
|
02/04/2023
|
Nandabai
|
1809007WL055602
|
Nandabai
|
00078
|
CNRB0001651
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
A124230018955
|
|
NANDABAI POPAT MANE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-046-001/170
(PIMPALGAONALVA)
|
1809007000NRG23310320230295823
|
02/04/2023
|
Popat Ramchandra Mane
|
1809007WL055602
|
Popat Ramchandra Mane
|
00078
|
CNRB0001651
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
A124230018925
|
|
POPAT RAMCHANDRA MANE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-046-001/170
(PIMPALGAONALVA)
|
1809007000NRG23310320230295826
|
02/04/2023
|
shubhangi
|
1809007WL055602
|
shubhangi
|
00078
|
CNRB0001651
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
A124230017156
|
|
SHUBHANGI ASHOK KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-046-001/18
(PIMPALGAONALVA)
|
1809007000NRG23310320230295828
|
02/04/2023
|
Prayaga
|
1809007WL055602
|
Prayaga
|
00078
|
CNRB0001651
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
A124230018924
|
|
PRAYAGA VISHNU BORATE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-046-001/194
(PIMPALGAONALVA)
|
1809007000NRG23310320230295795
|
02/04/2023
|
Ram Ajinath Baravkar
|
1809007WL055597
|
Ram Ajinath Baravkar
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018939
|
|
RAM AJINATH BARAWAKAR
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-046-001/205
(PIMPALGAONALVA)
|
1809007000NRG23310320230295796
|
02/04/2023
|
Kousar
|
1809007WL055597
|
Kousar
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230019027
|
|
KAUSAR HABIB SHAIKH
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-046-001/205
(PIMPALGAONALVA)
|
1809007000NRG23310320230295797
|
02/04/2023
|
Shayara
|
1809007WL055597
|
Shayara
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018962
|
|
SAIRA KAUSAR SHAIKH
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-046-001/23
(PIMPALGAONALVA)
|
1809007000NRG23310320230295798
|
02/04/2023
|
Dyandev Shrirang Chaudhari
|
1809007WL055597
|
Dyandev Shrirang Chaudhari
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018958
|
|
CHAUDHARI DNYANDEV SHRIRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-046-001/237
(PIMPALGAONALVA)
|
1809007000NRG23310320230295799
|
02/04/2023
|
Pramod Ramrao Baravkar
|
1809007WL055597
|
Pramod Ramrao Baravkar
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018941
|
|
BARWKAR PRAMOD RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-046-001/237
(PIMPALGAONALVA)
|
1809007000NRG23310320230295800
|
02/04/2023
|
pratibha
|
1809007WL055597
|
pratibha
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018949
|
|
PRATIBHA PRAMOD BARAVKAR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG23310320230295781
|
02/04/2023
|
Dilip Chandrkant Mohite
|
1809007WL055596
|
Dilip Chandrkant Mohite
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018926
|
|
Mr. DILIP CHANDRAKANT MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG23310320230295782
|
02/04/2023
|
Sojar
|
1809007WL055596
|
Sojar
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018927
|
|
SOJAR DILIP MOHITE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-046-001/293
(PIMPALGAONALVA)
|
1809007000NRG23310320230295802
|
02/04/2023
|
Sangita Pandharinath Baravkar
|
1809007WL055597
|
Sangita Pandharinath Baravkar
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018959
|
|
SANGITA PANDHARINATH BARAWAKAR
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-046-001/30
(PIMPALGAONALVA)
|
1809007000NRG23310320230295784
|
02/04/2023
|
Balasaheb Chandrkant Mohite
|
1809007WL055596
|
Balasaheb Chandrkant Mohite
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018908
|
|
BALASAHEB CHANDRAKANT MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-046-001/317
(PIMPALGAONALVA)
|
1809007000NRG23310320230295788
|
02/04/2023
|
CHAGAN
|
1809007WL055596
|
CHAGAN
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018945
|
|
CHHAGAN DILIP MOHITE
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAMKHED
|
MH-09-007-046-001/330
(PIMPALGAONALVA)
|
1809007000NRG23310320230295790
|
02/04/2023
|
ganesh
|
1809007WL055596
|
ganesh
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018946
|
|
GANESH POPAT MOHALKAR
|
HDFC BANK LTD(607152)
|
|
52
|
JAMKHED
|
MH-09-007-046-001/59
(PIMPALGAONALVA)
|
1809007000NRG23310320230295834
|
02/04/2023
|
manisha
|
1809007WL055602
|
manisha
|
00078
|
CNRB0001651
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
A124230018935
|
|
MANISHA POPAT MOHALKAR
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-046-001/81
(PIMPALGAONALVA)
|
1809007000NRG23310320230295804
|
02/04/2023
|
rajshree
|
1809007WL055597
|
rajshree
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018948
|
|
RAJASHRI BHARAT BARAVAKAR
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-046-001/92
(PIMPALGAONALVA)
|
1809007000NRG23310320230295806
|
02/04/2023
|
Dadasaheb Maruti Mohite
|
1809007WL055597
|
Dadasaheb Maruti Mohite
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018956
|
|
MOHITE DADASAHEB MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-046-001/93
(PIMPALGAONALVA)
|
1809007000NRG23310320230295792
|
02/04/2023
|
Vishnu Eknath Mohite
|
1809007WL055596
|
Vishnu Eknath Mohite
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018919
|
|
VISHNU EKNATH MOHITE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-046-001/94
(PIMPALGAONALVA)
|
1809007000NRG23310320230295807
|
02/04/2023
|
Dattatray Balbhim Baravkar
|
1809007WL055597
|
Dattatray Balbhim Baravkar
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018914
|
|
DATTARAY BALBHIM BARAVKAR
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-046-001/94
(PIMPALGAONALVA)
|
1809007000NRG23310320230295808
|
02/04/2023
|
Sunanda Dattatray Baravkar
|
1809007WL055597
|
Sunanda Dattatray Baravkar
|
00078
|
CNRB0001651
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018915
|
|
SUNANDA DATTATRAY BARAVKAR
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-053-001/89
(BALGAVHAN)
|
1809007000NRG23310320230295395
|
02/04/2023
|
Kanyan Laxman Datal
|
1809007WL055538
|
Kanyan Laxman Datal
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230019030
|
|
Mr. KALYAN LAXMAN DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG23300320230291766
|
02/04/2023
|
Chadrbhaga Kisan Raut
|
1809007WL055039
|
Chadrbhaga Kisan Raut
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230018936
|
|
CHANDRABHAGA KISAN RAUT
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/12
(RAJURI)
|
1809007000NRG23300320230291760
|
02/04/2023
|
Maruti Arjun Kaldate
|
1809007WL055037
|
Maruti Arjun Kaldate
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230018917
|
|
KALDATE MARUTI ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/12
(RAJURI)
|
1809007000NRG23300320230291761
|
02/04/2023
|
Vaishali Maruti Kaldate
|
1809007WL055037
|
Vaishali Maruti Kaldate
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230019034
|
|
VAISHALI MARUTI KALDATE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/158
(RAJURI)
|
1809007000NRG23310320230295518
|
02/04/2023
|
Sanjana Somnath Kolhe
|
1809007WL055555
|
Sanjana Somnath Kolhe
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230019038
|
|
SANJANA SOMINATH KOLHE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/181
(RAJURI)
|
1809007000NRG23310320230295539
|
02/04/2023
|
Rajandra Bapurao Kolhe
|
1809007WL055561
|
Rajandra Bapurao Kolhe
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230019039
|
|
RAJENDRA BAPU KOLHE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/183
(RAJURI)
|
1809007000NRG23310320230295541
|
02/04/2023
|
Anusaya Vilas Khole
|
1809007WL055561
|
Anusaya Vilas Khole
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230018922
|
|
ANUSAYA VILAS KOLHE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/183
(RAJURI)
|
1809007000NRG23310320230295540
|
02/04/2023
|
Vilas Aajinanath Khole
|
1809007WL055561
|
Vilas Aajinanath Khole
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230018928
|
|
MR VILAS AJINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/212
(RAJURI)
|
1809007000NRG23310320230295478
|
02/04/2023
|
AVIDHA SUKHDEV SAMUDRA
|
1809007WL055552
|
AVIDHA SUKHDEV SAMUDRA
|
00078
|
CNRB0001651
|
512
|
512
|
Processed
|
04/05/2023
|
|
A124230018942
|
|
AVIDHAA SUKHDEV SAMUDRA
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/212
(RAJURI)
|
1809007000NRG23310320230295479
|
02/04/2023
|
Savita Hausra samudra
|
1809007WL055552
|
Savita Hausra samudra
|
00078
|
CNRB0001651
|
512
|
512
|
Processed
|
04/05/2023
|
|
A124230018930
|
|
SAVITA HAUSRAO SAMUDRA
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/22
(RAJURI)
|
1809007000NRG23310320230295544
|
02/04/2023
|
LATA
|
1809007WL055562
|
LATA
|
00078
|
CNRB0001651
|
512
|
512
|
Processed
|
04/05/2023
|
|
A124230018960
|
|
LATABAI PRAKASH KOLHE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/22
(RAJURI)
|
1809007000NRG23310320230295543
|
02/04/2023
|
Prakash Vishvnath Kolhe
|
1809007WL055562
|
Prakash Vishvnath Kolhe
|
00078
|
CNRB0001651
|
768
|
768
|
Processed
|
04/05/2023
|
|
A124230018911
|
|
KOLHE PRAKASH VISHAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/233
(RAJURI)
|
1809007000NRG23300320230291756
|
02/04/2023
|
SAVITA SHIVAJI MORE
|
1809007WL055036
|
SAVITA SHIVAJI MORE
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230019031
|
|
SAVITA SHIVAJI MORE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/233
(RAJURI)
|
1809007000NRG23300320230291755
|
02/04/2023
|
Shivaji Uttam More
|
1809007WL055036
|
Shivaji Uttam More
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230018929
|
|
SHIVAJI UTTAM MORE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-054-001/239
(RAJURI)
|
1809007000NRG23310320230295545
|
02/04/2023
|
Vaishali Shridhar Kaldate
|
1809007WL055562
|
Vaishali Shridhar Kaldate
|
00078
|
CNRB0001651
|
768
|
768
|
Processed
|
04/05/2023
|
|
A124230018918
|
|
VAISHALI SHREEDHAR KALDATE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-054-001/252
(RAJURI)
|
1809007000NRG23310320230295523
|
02/04/2023
|
Lochanabai Sahadev Latpate
|
1809007WL055556
|
Lochanabai Sahadev Latpate
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230019041
|
|
LOCHANABAI SHAHADEV LATPATE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-054-001/252
(RAJURI)
|
1809007000NRG23310320230295522
|
02/04/2023
|
Sahadev Nana Latpate
|
1809007WL055556
|
Sahadev Nana Latpate
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230019042
|
|
SHAHADEO NANA LATPATE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-054-001/265
(RAJURI)
|
1809007000NRG23310320230295524
|
02/04/2023
|
Ashabi Hasan Shaikh
|
1809007WL055556
|
Ashabi Hasan Shaikh
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230018937
|
|
ASHABI HASEN SHAIKH
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-054-001/287
(RAJURI)
|
1809007000NRG23310320230295514
|
02/04/2023
|
Manisha Amol Kolhe
|
1809007WL055554
|
Manisha Amol Kolhe
|
00078
|
CNRB0001651
|
768
|
768
|
Processed
|
04/05/2023
|
|
A124230019032
|
|
MANISHA AMOL KOLHE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-054-001/421
(RAJURI)
|
1809007000NRG23300320230291767
|
02/04/2023
|
Suresh Baburao Khade
|
1809007WL055040
|
Suresh Baburao Khade
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230018907
|
|
SURESH BABURAO KHADE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-054-001/431
(RAJURI)
|
1809007000NRG23310320230295481
|
02/04/2023
|
Jyoti Milind Bichkule
|
1809007WL055552
|
Jyoti Milind Bichkule
|
00078
|
CNRB0001651
|
768
|
768
|
Processed
|
04/05/2023
|
|
A124230018931
|
|
JYOTI MILIND BICHKULE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-054-001/431
(RAJURI)
|
1809007000NRG23310320230295480
|
02/04/2023
|
MILIND PANDURANG BCHKULE
|
1809007WL055552
|
MILIND PANDURANG BCHKULE
|
00078
|
CNRB0001651
|
768
|
768
|
Rejected
|
04/05/2023
|
|
A124230018951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
JAMKHED
|
MH-09-007-054-001/48
(RAJURI)
|
1809007000NRG23310320230295515
|
02/04/2023
|
Rani Bhausaheb Pulavale
|
1809007WL055554
|
Rani Bhausaheb Pulavale
|
00078
|
CNRB0001651
|
768
|
768
|
Processed
|
04/05/2023
|
|
A124230018934
|
|
RANI BHAUSAHEB PULAWALE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-054-001/505
(RAJURI)
|
1809007000NRG23310320230295546
|
02/04/2023
|
Sojar Shahaji Pisal
|
1809007WL055562
|
Sojar Shahaji Pisal
|
00078
|
CNRB0001651
|
512
|
512
|
Processed
|
04/05/2023
|
|
A124230019028
|
|
SOJAR SHAHAJI PISAL
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-054-001/537
(RAJURI)
|
1809007000NRG23300320230291762
|
02/04/2023
|
REKHA BAJIRAO PAUDMAL
|
1809007WL055037
|
REKHA BAJIRAO PAUDMAL
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230018912
|
|
REKHA BAJIRAO POUDMAL
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-054-001/553
(RAJURI)
|
1809007000NRG23300320230291768
|
02/04/2023
|
ARUNA UTTAM SANAP
|
1809007WL055040
|
ARUNA UTTAM SANAP
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230019037
|
|
ARUNA UTTAM SANAP
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-054-001/554
(RAJURI)
|
1809007000NRG23310320230295044
|
02/04/2023
|
SURAJ SUNIL GAIKWAD
|
1809007WL055503
|
SURAJ SUNIL GAIKWAD
|
00078
|
CNRB0001651
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A124230018916
|
|
SURAJ SUNIL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-054-001/555
(RAJURI)
|
1809007000NRG23310320230295047
|
02/04/2023
|
Asha Anil Gaikwad
|
1809007WL055503
|
Asha Anil Gaikwad
|
00078
|
CNRB0001651
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A124230018938
|
|
ASHA ANIL GAIKWAD
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-054-001/563
(RAJURI)
|
1809007000NRG23310320230295516
|
02/04/2023
|
BARIKRAO PRALHAD SADAFULE
|
1809007WL055554
|
BARIKRAO PRALHAD SADAFULE
|
00078
|
CNRB0001651
|
512
|
512
|
Processed
|
04/05/2023
|
|
A124230017155
|
|
BARIKRAO PRALHAD SADAFULE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-054-001/563
(RAJURI)
|
1809007000NRG23310320230295517
|
02/04/2023
|
RAMABAI BARIKRAO SADAFULE
|
1809007WL055554
|
RAMABAI BARIKRAO SADAFULE
|
00078
|
CNRB0001651
|
512
|
512
|
Processed
|
04/05/2023
|
|
A124230018943
|
|
RAMABAI BARIKRAO SADAFULE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-054-001/657
(RAJURI)
|
1809007000NRG23300320230291758
|
02/04/2023
|
YOGESH
|
1809007WL055036
|
YOGESH
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230018954
|
|
YOGESH BABASAHEB KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-054-001/68
(RAJURI)
|
1809007000NRG23310320230295521
|
02/04/2023
|
Audhubar Bhagwan Kolhe
|
1809007WL055555
|
Audhubar Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230018923
|
|
AOUDUMBAR BHAGWAN KO
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-054-001/68
(RAJURI)
|
1809007000NRG23310320230295520
|
02/04/2023
|
Dhanraj Bhagwan Kolhe
|
1809007WL055555
|
Dhanraj Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230018920
|
|
DHANRAJ BHAGWAN KOLHE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-054-001/68
(RAJURI)
|
1809007000NRG23310320230295519
|
02/04/2023
|
Sakharbai Bhagwan kohle
|
1809007WL055555
|
Sakharbai Bhagwan kohle
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230018906
|
|
Mrs. SAKHARBAI BHAGWAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMKHED
|
MH-09-007-054-001/686
(RAJURI)
|
1809007000NRG23310320230295542
|
02/04/2023
|
hanuman
|
1809007WL055561
|
hanuman
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230018905
|
|
SUTAR HANUMANT RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-054-001/694
(RAJURI)
|
1809007000NRG23300320230291764
|
02/04/2023
|
sasikant
|
1809007WL055038
|
sasikant
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230018933
|
|
SHASHIKANT NAVNATH SADAFULE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-054-001/725
(RAJURI)
|
1809007000NRG23310320230295529
|
02/04/2023
|
kasturabai
|
1809007WL055558
|
kasturabai
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230018913
|
|
KASTURABAI INDRJIT NANVRE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-054-001/725
(RAJURI)
|
1809007000NRG23310320230295530
|
02/04/2023
|
sachin
|
1809007WL055558
|
sachin
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230018940
|
|
SACHIN INDRAJEET NANNAVARE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-054-001/725
(RAJURI)
|
1809007000NRG23310320230295531
|
02/04/2023
|
shital
|
1809007WL055558
|
shital
|
00078
|
CNRB0001651
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230018964
|
|
SHITAL SACHIN NANNAVARE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-054-001/743
(RAJURI)
|
1809007000NRG23300320230291765
|
02/04/2023
|
shrikant
|
1809007WL055038
|
shrikant
|
00078
|
CNRB0001651
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230018932
|
|
SHRIKANT NAVNATH SADAFULE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-054-001/84
(RAJURI)
|
1809007000NRG23310320230295534
|
02/04/2023
|
Bahusaheb Kisan Kaldate
|
1809007WL055559
|
Bahusaheb Kisan Kaldate
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230018921
|
|
BHAUSAHEB KISAN KALD
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-056-001/13
(ANANDWADI)
|
1809007000NRG23310320230293363
|
02/04/2023
|
BABAN DHONDIBA JAYBHAY
|
1809007WL055271
|
BABAN DHONDIBA JAYBHAY
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
04/05/2023
|
|
A124230018953
|
|
JAYBHAY BABAN DONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-056-001/13
(ANANDWADI)
|
1809007000NRG23310320230293365
|
02/04/2023
|
DATTA BABAN JAYBHAY
|
1809007WL055271
|
DATTA BABAN JAYBHAY
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
04/05/2023
|
|
A124230018963
|
|
DATTA BABAN JAYABHAY
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-056-001/13
(ANANDWADI)
|
1809007000NRG23310320230293364
|
02/04/2023
|
RANUBAI BABAN JAYBHAY
|
1809007WL055271
|
RANUBAI BABAN JAYBHAY
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
04/05/2023
|
|
A124230018950
|
|
RANUBAI BABAN JAYABHAY
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-056-001/174
(ANANDWADI)
|
1809007000NRG23310320230293487
|
02/04/2023
|
MEENA ANIL SANGALE
|
1809007WL055284
|
MEENA ANIL SANGALE
|
00078
|
CNRB0001651
|
1614
|
1614
|
Processed
|
04/05/2023
|
|
A124230018952
|
|
MINA ANIL SANGLE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-056-001/196
(ANANDWADI)
|
1809007000NRG23310320230292751
|
02/04/2023
|
SANIKA BHARAT HODSHIL
|
1809007WL055194
|
SANIKA BHARAT HODSHIL
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
04/05/2023
|
|
A124230018961
|
|
SANIKA BHARAT HODSHIL
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-056-001/33
(ANANDWADI)
|
1809007000NRG23310320230292762
|
02/04/2023
|
Tatya Muralidhar Khade
|
1809007WL055195
|
Tatya Muralidhar Khade
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
04/05/2023
|
|
A124230018944
|
|
TATYA MURALIDHAR KHADE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-056-001/9
(ANANDWADI)
|
1809007000NRG23310320230292756
|
02/04/2023
|
sanjay
|
1809007WL055194
|
sanjay
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
04/05/2023
|
|
A124230017153
|
|
SANJAY MAHADEV RAKH
|
ICICI BANK LTD(508534)
|
|
106
|
JAMKHED
|
MH-09-007-058-001/157
(BANDKHADAK)
|
1809007000NRG23310320230292622
|
02/04/2023
|
Shankar Khanderav Funde
|
1809007WL055176
|
Shankar Khanderav Funde
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230019033
|
|
FUNDE SHANKARAO KHNDERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-058-001/157
(BANDKHADAK)
|
1809007000NRG23310320230292623
|
02/04/2023
|
Sonabai Shankar Funde
|
1809007WL055176
|
Sonabai Shankar Funde
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230019029
|
|
SUVARNA SHANKRRAO FUNDE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-058-001/29
(BANDKHADAK)
|
1809007000NRG23310320230292625
|
02/04/2023
|
Tanhaji Khanderav Funde
|
1809007WL055176
|
Tanhaji Khanderav Funde
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230019035
|
|
FUNDE TANAHAJI KHENDERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-058-001/73
(BANDKHADAK)
|
1809007000NRG23310320230292641
|
02/04/2023
|
Latabai baban Chavhan
|
1809007WL055177
|
Latabai baban Chavhan
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
04/05/2023
|
|
A124230018957
|
|
LATA BABAN CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103060
|
103060
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-058-001/117
(BANDKHADAK)
|
1809007000NRG23310320230292596
|
02/04/2023
|
Surekha Nivrutti Kute
|
1809007WL055174
|
Surekha Nivrutti Kute
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018858
|
|
SUREKHA NIVRUTI KUTE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-058-001/141
(BANDKHADAK)
|
1809007000NRG23310320230292620
|
02/04/2023
|
Balasaheb Pandurang Funde
|
1809007WL055176
|
Balasaheb Pandurang Funde
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018862
|
|
BALU PANDURANG FUNDE
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-058-001/202
(BANDKHADAK)
|
1809007000NRG23310320230292634
|
02/04/2023
|
Kalyan Madhukar Chavan
|
1809007WL055177
|
Kalyan Madhukar Chavan
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
04/05/2023
|
|
A124230018864
|
|
Mr. KALYAN MADHUKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-058-001/255
(BANDKHADAK)
|
1809007000NRG23310320230292614
|
02/04/2023
|
GOPINATH DAJI CHAVAN
|
1809007WL055175
|
GOPINATH DAJI CHAVAN
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018860
|
|
Mr. GOPINATH DAJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-058-001/255
(BANDKHADAK)
|
1809007000NRG23310320230292615
|
02/04/2023
|
SAVITA GOPINATH CHAVAN
|
1809007WL055175
|
SAVITA GOPINATH CHAVAN
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018861
|
|
Mrs. SAVITA GOPINATH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-058-001/271
(BANDKHADAK)
|
1809007000NRG23310320230292616
|
02/04/2023
|
AJINATH JAGANNATH CHAVAN
|
1809007WL055175
|
AJINATH JAGANNATH CHAVAN
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230017159
|
|
Mr. ADINATH JAGANNATH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-058-001/276
(BANDKHADAK)
|
1809007000NRG23310320230292636
|
02/04/2023
|
SACHIN SUNIL UBALE
|
1809007WL055177
|
SACHIN SUNIL UBALE
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
04/05/2023
|
|
A124230018857
|
|
SACHIN SUNIL UBALE
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-058-001/308
(BANDKHADAK)
|
1809007000NRG23310320230292617
|
02/04/2023
|
ashok
|
1809007WL055175
|
ashok
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230017157
|
|
ASHOK JANABA CHAVHAN
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-058-001/308
(BANDKHADAK)
|
1809007000NRG23310320230292618
|
02/04/2023
|
radhabai
|
1809007WL055175
|
radhabai
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230017158
|
|
RADHABAI ASHOK CHAVHAN
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-058-001/53
(BANDKHADAK)
|
1809007000NRG23310320230292629
|
02/04/2023
|
RAHUL CHANDRKANT WARE
|
1809007WL055176
|
RAHUL CHANDRKANT WARE
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018859
|
|
RAHUL CHANDRAKANT WARE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-058-001/58
(BANDKHADAK)
|
1809007000NRG23310320230292631
|
02/04/2023
|
Anil Vishwanath Paudmal
|
1809007WL055176
|
Anil Vishwanath Paudmal
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018863
|
|
ANIL VISHWANATH PAUDMAL
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-058-001/58
(BANDKHADAK)
|
1809007000NRG23310320230292630
|
02/04/2023
|
Tai Viswanath Paudmal
|
1809007WL055176
|
Tai Viswanath Paudmal
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230019016
|
|
TAI VISHWANATH PAUDMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19116
|
19116
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-015-001/348
(RATNAPUR)
|
1809007000NRG23310320230293016
|
02/04/2023
|
KOMAL TUKARAM WARE
|
1809007WL055237
|
KOMAL TUKARAM WARE
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018869
|
|
KOMAL TUKARAM WARE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-015-001/36
(RATNAPUR)
|
1809007000NRG23310320230293017
|
02/04/2023
|
Ashok Laxman Suryawanshi
|
1809007WL055237
|
Ashok Laxman Suryawanshi
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018866
|
|
ASHOK LAXMAN SURYAWANSHI
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-015-001/36
(RATNAPUR)
|
1809007000NRG23310320230293018
|
02/04/2023
|
Saraswati Ashok Suryawanshi
|
1809007WL055237
|
Saraswati Ashok Suryawanshi
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018865
|
|
SARSWATI ASHOK SURYAVANSHI
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-015-001/37
(RATNAPUR)
|
1809007000NRG23310320230293019
|
02/04/2023
|
Mahadev Laxman Kasab
|
1809007WL055237
|
Mahadev Laxman Kasab
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018870
|
|
MAHADEV LAXMAN SURYAVANSHI
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-015-001/50
(RATNAPUR)
|
1809007000NRG23310320230293022
|
02/04/2023
|
Amol Shamrav Ware
|
1809007WL055237
|
Amol Shamrav Ware
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018872
|
|
AMOL SHAMARAV WARE
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-015-001/56
(RATNAPUR)
|
1809007000NRG23310320230293027
|
02/04/2023
|
Ganesh Ramesh Ware
|
1809007WL055237
|
Ganesh Ramesh Ware
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018868
|
|
MR GANESH RAMESH WARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-015-001/617
(RATNAPUR)
|
1809007000NRG23310320230293028
|
02/04/2023
|
CHANDRKANT VIKRAM WARE
|
1809007WL055237
|
CHANDRKANT VIKRAM WARE
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018867
|
|
CHANDRAKANT VIKRAM WARE
|
CANARA BANK(508532)
|
|
129
|
JAMKHED
|
MH-09-007-015-001/617
(RATNAPUR)
|
1809007000NRG23310320230293029
|
02/04/2023
|
SHOBHA CHANDRKANT WARE
|
1809007WL055237
|
SHOBHA CHANDRKANT WARE
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018877
|
|
SHOBHA CHANDRAKANT WARE
|
CANARA BANK(508532)
|
|
130
|
JAMKHED
|
MH-09-007-015-001/679
(RATNAPUR)
|
1809007000NRG23310320230293032
|
02/04/2023
|
Bhimrao Mahadev Navale
|
1809007WL055237
|
Bhimrao Mahadev Navale
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230019015
|
|
Bhimrao Mahadev Navale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
131
|
JAMKHED
|
MH-09-007-015-001/824
(RATNAPUR)
|
1809007000NRG23310320230293041
|
02/04/2023
|
MOHINI PANDURANG DHAVLE
|
1809007WL055237
|
MOHINI PANDURANG DHAVLE
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018871
|
|
MOHINI PANDURANG DHAVALE
|
CANARA BANK(508532)
|
|
132
|
JAMKHED
|
MH-09-007-015-001/824
(RATNAPUR)
|
1809007000NRG23310320230293040
|
02/04/2023
|
PANDURANG GULAB DHAWALE
|
1809007WL055237
|
PANDURANG GULAB DHAWALE
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018873
|
|
PANDURANG GULAB DHAVALE
|
CANARA BANK(508532)
|
|
133
|
JAMKHED
|
MH-09-007-015-001/99
(RATNAPUR)
|
1809007000NRG23310320230293042
|
02/04/2023
|
GANESH SHANTARAM PAWAR
|
1809007WL055237
|
GANESH SHANTARAM PAWAR
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018874
|
|
Mr. GANESH SHANTARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMKHED
|
MH-09-007-015-001/99
(RATNAPUR)
|
1809007000NRG23310320230293043
|
02/04/2023
|
Rahul Shantaram Pawar
|
1809007WL055237
|
Rahul Shantaram Pawar
|
00078
|
CNRB0005760
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018875
|
|
RAHUL SHANTARAM PAWAR
|
IDBI BANK(607095)
|
|
135
|
JAMKHED
|
MH-09-007-054-001/701
(RAJURI)
|
1809007000NRG23300320230291763
|
02/04/2023
|
PULAWALE RAHUL RAVINDRA
|
1809007WL055037
|
PULAWALE RAHUL RAVINDRA
|
00078
|
CNRB0005760
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230018876
|
|
RAHUL RAVINDRA PULAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16464
|
16464
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-015-001/620
(RATNAPUR)
|
1809007000NRG23310320230293030
|
02/04/2023
|
KOMAL RAJENDRA WARE
|
1809007WL055237
|
KOMAL RAJENDRA WARE
|
00089
|
CBIN0281004
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230019003
|
|
Mr. KOMAL RAJENDRA WARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMKHED
|
MH-09-007-019-001/257
(KUSADGAON)
|
1809007000NRG23310320230293885
|
02/04/2023
|
Kantilal Dattatray Katrajkar
|
1809007WL055328
|
Kantilal Dattatray Katrajkar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
04/05/2023
|
|
A124230018967
|
|
KATRAJKAR KANTILAL DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-019-001/452
(KUSADGAON)
|
1809007000NRG23310320230293892
|
02/04/2023
|
SUBHASH BAPU VATANE
|
1809007WL055328
|
SUBHASH BAPU VATANE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
04/05/2023
|
|
A124230018965
|
|
Mr. SUBHASH BAPU WATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-046-001/202
(PIMPALGAONALVA)
|
1809007000NRG23310320230295829
|
02/04/2023
|
LATIFKHAN MAHEBUBKHAN PATHAN
|
1809007WL055602
|
LATIFKHAN MAHEBUBKHAN PATHAN
|
00089
|
CBIN0281004
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
A124230018966
|
|
Mr. LATIBKHAN MAHEBUB PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-046-001/202
(PIMPALGAONALVA)
|
1809007000NRG23310320230295830
|
02/04/2023
|
SHAKILABI LATIFKHAN PATHAN
|
1809007WL055602
|
SHAKILABI LATIFKHAN PATHAN
|
00089
|
CBIN0281004
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
A124230018837
|
|
SHAKILABI LATIFKHAN PATHAN
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-056-001/174
(ANANDWADI)
|
1809007000NRG23310320230293486
|
02/04/2023
|
Anil Eknath Sangale
|
1809007WL055284
|
Anil Eknath Sangale
|
00089
|
CBIN0281004
|
1614
|
1614
|
Processed
|
04/05/2023
|
|
A124230018991
|
|
SANGALE ANIL EKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8482
|
8482
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-043-001/18
(LONI)
|
1809007000NRG23310320230292647
|
02/04/2023
|
Pandurang Rama Gangavane
|
1809007WL055178
|
Pandurang Rama Gangavane
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230019021
|
|
Mr. PANDURANG RAMA GANGAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-043-001/18
(LONI)
|
1809007000NRG23310320230292648
|
02/04/2023
|
Vithabai Pandurang Gagavane
|
1809007WL055178
|
Vithabai Pandurang Gagavane
|
00089
|
CBIN0282005
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
A124230018851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
JAMKHED
|
MH-09-007-043-001/275
(LONI)
|
1809007000NRG23310320230292649
|
02/04/2023
|
SANJAY PANDURANG GANGAVNE
|
1809007WL055178
|
SANJAY PANDURANG GANGAVNE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230018855
|
|
Mr. GANGAWANE SANJAY PANDURANG
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMKHED
|
MH-09-007-043-001/276
(LONI)
|
1809007000NRG23310320230292650
|
02/04/2023
|
GAUTAM PANDURANG GANGAVNE
|
1809007WL055178
|
GAUTAM PANDURANG GANGAVNE
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230018856
|
|
Mr. GANGAWANE GAUTAM PANDURANG
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMKHED
|
MH-09-007-050-001/1004
(WAKI)
|
1809007000NRG23310320230295568
|
02/04/2023
|
ashok
|
1809007WL055567
|
ashok
|
00089
|
CBIN0282005
|
1734
|
1734
|
Rejected
|
04/05/2023
|
|
A124230017167
|
invalid Bank Identifier
|
|
|
|
147
|
JAMKHED
|
MH-09-007-050-001/1006
(WAKI)
|
1809007000NRG23310320230295571
|
02/04/2023
|
RUPESH ASHOK SORTE
|
1809007WL055567
|
RUPESH ASHOK SORTE
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
04/05/2023
|
|
A124230018850
|
|
RUPESH ASHOK SORATE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAMKHED
|
MH-09-007-050-001/1006
(WAKI)
|
1809007000NRG23310320230295570
|
02/04/2023
|
SOMESHWAR ASHOK SORTE
|
1809007WL055567
|
SOMESHWAR ASHOK SORTE
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
04/05/2023
|
|
A124230018998
|
|
Mr. SOMESHWAR ASHOK SORATE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-050-001/189
(WAKI)
|
1809007000NRG23310320230295572
|
02/04/2023
|
ASHOK
|
1809007WL055567
|
ASHOK
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
04/05/2023
|
|
A124230018972
|
|
Mr. ASHOK BABU SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-050-001/189
(WAKI)
|
1809007000NRG23310320230295573
|
02/04/2023
|
RAMHARI
|
1809007WL055567
|
RAMHARI
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
04/05/2023
|
|
A124230017166
|
|
Mr. RAMAHARI ASHOK SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-050-001/307
(WAKI)
|
1809007000NRG23310320230295574
|
02/04/2023
|
Shahadev Arjun Kolekar
|
1809007WL055567
|
Shahadev Arjun Kolekar
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
04/05/2023
|
|
A124230018976
|
|
MR SAHDEV ARJUN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-050-001/310
(WAKI)
|
1809007000NRG23310320230295575
|
02/04/2023
|
HANUMANT GHENDEV KOLEKAR
|
1809007WL055567
|
HANUMANT GHENDEV KOLEKAR
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
04/05/2023
|
|
A124230018974
|
|
KOLEKAR HANUMANT GENDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
JAMKHED
|
MH-09-007-050-001/358
(WAKI)
|
1809007000NRG23310320230295576
|
02/04/2023
|
SHARAD BALU KADAM
|
1809007WL055567
|
SHARAD BALU KADAM
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
04/05/2023
|
|
A124230018848
|
|
Mr. SHARAD BALU KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-050-001/359
(WAKI)
|
1809007000NRG23310320230295577
|
02/04/2023
|
BAPU CHANDU KOLEKAR
|
1809007WL055567
|
BAPU CHANDU KOLEKAR
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
04/05/2023
|
|
A124230018852
|
|
Mr. BAPU CHANDU KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-050-001/478
(WAKI)
|
1809007000NRG23310320230295578
|
02/04/2023
|
Keshav Balu Sul
|
1809007WL055567
|
Keshav Balu Sul
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
04/05/2023
|
|
A124230018828
|
|
Mr. KESHAV BALU SUL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-050-001/590
(WAKI)
|
1809007000NRG23310320230295579
|
02/04/2023
|
AABA SAYAJI KOLEKAR
|
1809007WL055567
|
AABA SAYAJI KOLEKAR
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
04/05/2023
|
|
A124230018844
|
|
KOLEKAR ABA SAYAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
JAMKHED
|
MH-09-007-050-001/995
(WAKI)
|
1809007000NRG23310320230295580
|
02/04/2023
|
nandakumar
|
1809007WL055567
|
nandakumar
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
04/05/2023
|
|
A124230018975
|
|
NANDKUMAR JAGNNATH SAWANT
|
BANK OF INDIA(508505)
|
|
158
|
JAMKHED
|
MH-09-007-053-001/208
(BALGAVHAN)
|
1809007000NRG23310320230295394
|
02/04/2023
|
YAMUNABAI
|
1809007WL055538
|
YAMUNABAI
|
00089
|
CBIN0282005
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230018819
|
|
Mrs. YAMUNABAI MURLIDHAR WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-056-001/173
(ANANDWADI)
|
1809007000NRG23310320230293367
|
02/04/2023
|
Anita
|
1809007WL055271
|
Anita
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
04/05/2023
|
|
A124230019040
|
|
Mrs. ANITA BHARAT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-056-001/185
(ANANDWADI)
|
1809007000NRG23310320230292748
|
02/04/2023
|
Alaka Sunil Sanap
|
1809007WL055194
|
Alaka Sunil Sanap
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
04/05/2023
|
|
A124230018981
|
|
Mrs. ALKA SUNIL SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-056-001/189
(ANANDWADI)
|
1809007000NRG23310320230292757
|
02/04/2023
|
mahadeo
|
1809007WL055195
|
mahadeo
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
04/05/2023
|
|
A124230018825
|
|
Mr. MAHADEV DHONDIBA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-056-001/196
(ANANDWADI)
|
1809007000NRG23310320230292750
|
02/04/2023
|
BHARAT MAHADEV HODSHIL
|
1809007WL055194
|
BHARAT MAHADEV HODSHIL
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
04/05/2023
|
|
A124230018994
|
|
Mr. BHARAT MAHADEV HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-056-001/206
(ANANDWADI)
|
1809007000NRG23310320230292758
|
02/04/2023
|
dinesh
|
1809007WL055195
|
dinesh
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
04/05/2023
|
|
A124230018849
|
|
Mr. DINESH GENABA SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-056-001/215
(ANANDWADI)
|
1809007000NRG23310320230292759
|
02/04/2023
|
GANESH BHASKAR JAYBHAY
|
1809007WL055195
|
GANESH BHASKAR JAYBHAY
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
04/05/2023
|
|
A124230018818
|
|
Mr. GANESH BHASKAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMKHED
|
MH-09-007-056-001/26
(ANANDWADI)
|
1809007000NRG23310320230292752
|
02/04/2023
|
Gangaram Khandu Khade
|
1809007WL055194
|
Gangaram Khandu Khade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
04/05/2023
|
|
A124230018970
|
|
Mr. GANGADHAR KHANDU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMKHED
|
MH-09-007-056-001/26
(ANANDWADI)
|
1809007000NRG23310320230292753
|
02/04/2023
|
Tolabai Gangaram Khade
|
1809007WL055194
|
Tolabai Gangaram Khade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
04/05/2023
|
|
A124230019017
|
|
KHADE TOLABAI GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
167
|
JAMKHED
|
MH-09-007-056-001/28
(ANANDWADI)
|
1809007000NRG23310320230293488
|
02/04/2023
|
Sandipan Rupchand Tandale
|
1809007WL055284
|
Sandipan Rupchand Tandale
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
04/05/2023
|
|
A124230018977
|
|
TANDALE SADIPAN RUPCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
168
|
JAMKHED
|
MH-09-007-056-001/42
(ANANDWADI)
|
1809007000NRG23310320230292754
|
02/04/2023
|
Bhausaheb Shrihari Sangale
|
1809007WL055194
|
Bhausaheb Shrihari Sangale
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
04/05/2023
|
|
A124230018826
|
|
SANGALE BHAUSAHEB SHRIHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
169
|
JAMKHED
|
MH-09-007-056-001/56
(ANANDWADI)
|
1809007000NRG23310320230293373
|
02/04/2023
|
Mandubai Bhaskar Sangale
|
1809007WL055271
|
Mandubai Bhaskar Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
04/05/2023
|
|
A124230019020
|
|
SANGALE MANDABAI BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
JAMKHED
|
MH-09-007-056-001/64
(ANANDWADI)
|
1809007000NRG23310320230292765
|
02/04/2023
|
kamalbai
|
1809007WL055195
|
kamalbai
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
04/05/2023
|
|
A124230018982
|
|
KHADE KAMAL SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
JAMKHED
|
MH-09-007-056-001/64
(ANANDWADI)
|
1809007000NRG23310320230292764
|
02/04/2023
|
Shamrao
|
1809007WL055195
|
Shamrao
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
04/05/2023
|
|
A124230019025
|
|
KHADE SHYAMRAO DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
172
|
JAMKHED
|
MH-09-007-056-001/71
(ANANDWADI)
|
1809007000NRG23310320230293489
|
02/04/2023
|
Dhanaji Rupchand Tandale
|
1809007WL055284
|
Dhanaji Rupchand Tandale
|
00089
|
CBIN0282005
|
1614
|
1614
|
Rejected
|
04/05/2023
|
|
A124230017171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
JAMKHED
|
MH-09-007-056-001/79
(ANANDWADI)
|
1809007000NRG23310320230293490
|
02/04/2023
|
Arjun Eknath Sangale
|
1809007WL055284
|
Arjun Eknath Sangale
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
04/05/2023
|
|
A124230018979
|
|
Mr. ARJUN EKNATH SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMKHED
|
MH-09-007-056-001/79
(ANANDWADI)
|
1809007000NRG23310320230293491
|
02/04/2023
|
Usha Arjun Sangale
|
1809007WL055284
|
Usha Arjun Sangale
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
04/05/2023
|
|
A124230017169
|
|
Mrs. USHA ARJUN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMKHED
|
MH-09-007-056-001/87
(ANANDWADI)
|
1809007000NRG23310320230292767
|
02/04/2023
|
Gokul Dhondiba Vanve
|
1809007WL055195
|
Gokul Dhondiba Vanve
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
04/05/2023
|
|
A124230018980
|
|
WANWE GOKUL DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
JAMKHED
|
MH-09-007-056-001/88
(ANANDWADI)
|
1809007000NRG23310320230292771
|
02/04/2023
|
BHAGWAN MADHUKAR JAYBHAY
|
1809007WL055195
|
BHAGWAN MADHUKAR JAYBHAY
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
04/05/2023
|
|
A124230018995
|
|
Mr. BHAGWAN MADHUKAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMKHED
|
MH-09-007-056-001/88
(ANANDWADI)
|
1809007000NRG23310320230292770
|
02/04/2023
|
BHARAT MADHUKAR JAYBHAY
|
1809007WL055195
|
BHARAT MADHUKAR JAYBHAY
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
04/05/2023
|
|
A124230018996
|
|
Mr. BHARAT MADHUKAR JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMKHED
|
MH-09-007-056-001/88
(ANANDWADI)
|
1809007000NRG23310320230292769
|
02/04/2023
|
Madhuker Ragunath Jaybhay
|
1809007WL055195
|
Madhuker Ragunath Jaybhay
|
00089
|
CBIN0282005
|
1722
|
1722
|
Processed
|
04/05/2023
|
|
A124230018978
|
|
JAIBHAY MADHUKAR RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
JAMKHED
|
MH-09-007-056-001/97
(ANANDWADI)
|
1809007000NRG23310320230293493
|
02/04/2023
|
Balu Bajirao Sangale
|
1809007WL055284
|
Balu Bajirao Sangale
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
04/05/2023
|
|
A124230018971
|
|
BALU BAJIRAO SANGALE
|
CANARA BANK(508532)
|
|
180
|
JAMKHED
|
MH-09-007-056-001/97
(ANANDWADI)
|
1809007000NRG23310320230293494
|
02/04/2023
|
Sojarbai Balu Sangale
|
1809007WL055284
|
Sojarbai Balu Sangale
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
04/05/2023
|
|
A124230018983
|
|
Mrs. SOJARBAI BALU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMKHED
|
MH-09-007-056-001/97
(ANANDWADI)
|
1809007000NRG23310320230293492
|
02/04/2023
|
Sudamati Bajirao Sangale
|
1809007WL055284
|
Sudamati Bajirao Sangale
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
04/05/2023
|
|
A124230018969
|
|
Mrs. SUDHAMATI BAJIRAO SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG23310320230292619
|
02/04/2023
|
Tarabai Bhimrao Darade
|
1809007WL055176
|
Tarabai Bhimrao Darade
|
00089
|
CBIN0282005
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018846
|
|
Mrs. TARABAI BHIMRAO DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAMKHED
|
MH-09-007-058-001/143
(BANDKHADAK)
|
1809007000NRG23310320230292621
|
02/04/2023
|
Ranjana Prabhu Khade
|
1809007WL055176
|
Ranjana Prabhu Khade
|
00089
|
CBIN0282005
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018847
|
|
Mrs. RANJANA PRABHU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMKHED
|
MH-09-007-058-001/200
(BANDKHADAK)
|
1809007000NRG23310320230292608
|
02/04/2023
|
Asha Arjun Chavhan
|
1809007WL055175
|
Asha Arjun Chavhan
|
00089
|
CBIN0282005
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018827
|
|
Mrs. ASHA AARJUN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMKHED
|
MH-09-007-058-001/303
(BANDKHADAK)
|
1809007000NRG23310320230292628
|
02/04/2023
|
ARCHANA SUBHASH KHADE
|
1809007WL055176
|
ARCHANA SUBHASH KHADE
|
00089
|
CBIN0282005
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018842
|
|
ARCHANA SUBHASH KHADE
|
CANARA BANK(508532)
|
|
186
|
JAMKHED
|
MH-09-007-058-001/73
(BANDKHADAK)
|
1809007000NRG23310320230292640
|
02/04/2023
|
Baban Rangnath Chavhan
|
1809007WL055177
|
Baban Rangnath Chavhan
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
04/05/2023
|
|
A124230017164
|
|
CHAVAN BABAN RANGHANATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
JAMKHED
|
MH-09-007-058-001/86
(BANDKHADAK)
|
1809007000NRG23310320230292645
|
02/04/2023
|
Asha Banu Chavhan
|
1809007WL055177
|
Asha Banu Chavhan
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
04/05/2023
|
|
A124230018973
|
|
ASHABAI BANDU CHAVAN
|
CANARA BANK(508532)
|
|
188
|
JAMKHED
|
MH-09-007-058-001/86
(BANDKHADAK)
|
1809007000NRG23310320230292644
|
02/04/2023
|
Bandu Dnyandev Chavan
|
1809007WL055177
|
Bandu Dnyandev Chavan
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
04/05/2023
|
|
A124230018999
|
|
Mr. BANDU DNYANDEV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79724
|
79724
|
|
|
|
|
|
|
|
|
189
|
JAMKHED
|
MH-09-007-015-001/348
(RATNAPUR)
|
1809007000NRG23310320230293014
|
02/04/2023
|
JALINDAR DINKAR WARE
|
1809007WL055237
|
JALINDAR DINKAR WARE
|
00089
|
CBIN0282292
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230017170
|
|
JALINDAR DINKAR WARE
|
CANARA BANK(508532)
|
|
190
|
JAMKHED
|
MH-09-007-015-001/54
(RATNAPUR)
|
1809007000NRG23310320230293024
|
02/04/2023
|
CHAYA SANTOSH BARAVKAR
|
1809007WL055237
|
CHAYA SANTOSH BARAVKAR
|
00089
|
CBIN0282292
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018832
|
|
Mr. SANTOSH DEVRAV BARAWKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMKHED
|
MH-09-007-015-001/54
(RATNAPUR)
|
1809007000NRG23310320230293023
|
02/04/2023
|
SANTOSH DEVRAO BARAVKAR
|
1809007WL055237
|
SANTOSH DEVRAO BARAVKAR
|
00089
|
CBIN0282292
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018831
|
|
Mr. SANTOSH DEVRAV BARAWKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAMKHED
|
MH-09-007-015-001/56
(RATNAPUR)
|
1809007000NRG23310320230293025
|
02/04/2023
|
Ramesh Ravsaheb Vare
|
1809007WL055237
|
Ramesh Ravsaheb Vare
|
00089
|
CBIN0282292
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230019023
|
|
Mr. RAMESH RAOSAHEB WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMKHED
|
MH-09-007-015-001/56
(RATNAPUR)
|
1809007000NRG23310320230293026
|
02/04/2023
|
Shobha Ramesh Vare
|
1809007WL055237
|
Shobha Ramesh Vare
|
00089
|
CBIN0282292
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230019022
|
|
Mr. RAMESH RAOSAHEB WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMKHED
|
MH-09-007-015-001/716
(RATNAPUR)
|
1809007000NRG23310320230293034
|
02/04/2023
|
Somnath Rajaram Ware
|
1809007WL055237
|
Somnath Rajaram Ware
|
00089
|
CBIN0282292
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018990
|
|
Mr. SOMNATH RAJARAM WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMKHED
|
MH-09-007-015-001/719
(RATNAPUR)
|
1809007000NRG23310320230293037
|
02/04/2023
|
Godawari Rajaram Ware
|
1809007WL055237
|
Godawari Rajaram Ware
|
00089
|
CBIN0282292
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018988
|
|
WARE PUSHPA RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
196
|
JAMKHED
|
MH-09-007-015-001/719
(RATNAPUR)
|
1809007000NRG23310320230293036
|
02/04/2023
|
Rajaram Jagannath Ware
|
1809007WL055237
|
Rajaram Jagannath Ware
|
00089
|
CBIN0282292
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018987
|
|
MR WARE RAJARAM JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMKHED
|
MH-09-007-019-001/124
(KUSADGAON)
|
1809007000NRG23310320230293881
|
02/04/2023
|
Nandabai Vikram Vatane
|
1809007WL055328
|
Nandabai Vikram Vatane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
04/05/2023
|
|
A124230019024
|
|
Mrs. NANDABAI VIKRAM VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMKHED
|
MH-09-007-019-001/421
(KUSADGAON)
|
1809007000NRG23310320230293890
|
02/04/2023
|
Dattatray Punja Bandal
|
1809007WL055328
|
Dattatray Punja Bandal
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
04/05/2023
|
|
A124230018984
|
|
DATTATRAY PUNJA BANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMKHED
|
MH-09-007-019-001/534
(KUSADGAON)
|
1809007000NRG23310320230293893
|
02/04/2023
|
DATTATRAY LAXMAN LEKURWALE
|
1809007WL055328
|
DATTATRAY LAXMAN LEKURWALE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
04/05/2023
|
|
A124230018985
|
|
DATTATRAY LAXMAN LEKURWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
200
|
JAMKHED
|
MH-09-007-019-001/534
(KUSADGAON)
|
1809007000NRG23310320230293894
|
02/04/2023
|
JYOTI DATTATRAY LEKURWALE
|
1809007WL055328
|
JYOTI DATTATRAY LEKURWALE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
04/05/2023
|
|
A124230018986
|
|
Mrs. JYOTI DATTRAY LEKURVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAMKHED
|
MH-09-007-019-001/81
(KUSADGAON)
|
1809007000NRG23310320230293895
|
02/04/2023
|
Ambadas Devidas Nikam
|
1809007WL055328
|
Ambadas Devidas Nikam
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
04/05/2023
|
|
A124230018989
|
|
SHRI AMBADAS DEVIDAS NIKAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17594
|
17594
|
|
|
|
|
|
|
|
|
202
|
JAMKHED
|
MH-09-007-007-001/79
(POTEWADI)
|
1809007000NRG23310320230294113
|
02/04/2023
|
Timadev Mahavir Pote
|
1809007WL055353
|
Timadev Mahavir Pote
|
00168
|
ICIC0002010
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018968
|
|
TIMADEV MAHAVIR POTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
203
|
JAMKHED
|
MH-09-007-007-001/1
(POTEWADI)
|
1809007000NRG23310320230294100
|
02/04/2023
|
Dattatray Pandurang More
|
1809007WL055353
|
Dattatray Pandurang More
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018830
|
|
MR DATTATRAY PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMKHED
|
MH-09-007-007-001/206
(POTEWADI)
|
1809007000NRG23310320230294108
|
02/04/2023
|
SAKSHI VINAYAK MORE
|
1809007WL055353
|
SAKSHI VINAYAK MORE
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018845
|
|
DURGA MAHILA SYM SAHAYATA SAMUHA GAT POT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
205
|
JAMKHED
|
MH-09-007-015-001/37
(RATNAPUR)
|
1809007000NRG23310320230293020
|
02/04/2023
|
JAYASHRI MAHADEV KASAB
|
1809007WL055237
|
JAYASHRI MAHADEV KASAB
|
00415
|
SBIN0000537
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018841
|
|
MR MAHADEV LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMKHED
|
MH-09-007-015-001/42
(RATNAPUR)
|
1809007000NRG23310320230293021
|
02/04/2023
|
Yogesh Vilas Dhavale
|
1809007WL055237
|
Yogesh Vilas Dhavale
|
00415
|
SBIN0000537
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018829
|
|
MR YOGESH VILAS DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMKHED
|
MH-09-007-019-001/211
(KUSADGAON)
|
1809007000NRG23310320230293884
|
02/04/2023
|
Abhiman Manik Katrajkar
|
1809007WL055328
|
Abhiman Manik Katrajkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
04/05/2023
|
|
A124230019019
|
|
KATRAJKAR ABHIMAN MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
208
|
JAMKHED
|
MH-09-007-019-001/323
(KUSADGAON)
|
1809007000NRG23310320230293860
|
02/04/2023
|
Sharda Madhukar Gade
|
1809007WL055326
|
Sharda Madhukar Gade
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
04/05/2023
|
|
A124230018822
|
|
MRS SHARDA MADHUKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMKHED
|
MH-09-007-019-001/328
(KUSADGAON)
|
1809007000NRG23310320230293861
|
02/04/2023
|
BAPU DAGDU GAMBHIRE
|
1809007WL055326
|
BAPU DAGDU GAMBHIRE
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
04/05/2023
|
|
A124230018992
|
|
MR BAPU DAGADU GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAMKHED
|
MH-09-007-019-001/329
(KUSADGAON)
|
1809007000NRG23310320230293862
|
02/04/2023
|
Keru Dagadu Gambhire
|
1809007WL055326
|
Keru Dagadu Gambhire
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
04/05/2023
|
|
A124230018821
|
|
KERU DAGADU GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
211
|
JAMKHED
|
MH-09-007-019-001/331
(KUSADGAON)
|
1809007000NRG23310320230293863
|
02/04/2023
|
Pralhad Dagdu Gambhire
|
1809007WL055326
|
Pralhad Dagdu Gambhire
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
04/05/2023
|
|
A124230018824
|
|
PRALHAD DAGDU GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
212
|
JAMKHED
|
MH-09-007-019-001/356
(KUSADGAON)
|
1809007000NRG23310320230293865
|
02/04/2023
|
Vilas Sahebrao Gambhire
|
1809007WL055326
|
Vilas Sahebrao Gambhire
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
04/05/2023
|
|
A124230018815
|
|
VILAS SAHEBRAO GAMBHIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
213
|
JAMKHED
|
MH-09-007-019-001/370
(KUSADGAON)
|
1809007000NRG23310320230293866
|
02/04/2023
|
Jijabai Ankush Shinde
|
1809007WL055326
|
Jijabai Ankush Shinde
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
04/05/2023
|
|
A124230018816
|
|
MR ANKUSH APPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMKHED
|
MH-09-007-019-001/389
(KUSADGAON)
|
1809007000NRG23310320230293869
|
02/04/2023
|
Bhagwan Vitthal Gambhire
|
1809007WL055326
|
Bhagwan Vitthal Gambhire
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
04/05/2023
|
|
A124230018823
|
|
Mr. BHAGWAN VITTHAL GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMKHED
|
MH-09-007-019-001/392
(KUSADGAON)
|
1809007000NRG23310320230293870
|
02/04/2023
|
Dilip Shamrao Gambhire
|
1809007WL055326
|
Dilip Shamrao Gambhire
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
04/05/2023
|
|
A124230019018
|
|
MR DILIP SHAMRAV GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMKHED
|
MH-09-007-023-001/921
(FAKRABAD)
|
1809007000NRG23310320230292993
|
02/04/2023
|
Mahadev Ramesh Raut
|
1809007WL055236
|
Mahadev Ramesh Raut
|
00415
|
SBIN0000537
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230017165
|
|
MR MAHADEV RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMKHED
|
MH-09-007-046-001/110
(PIMPALGAONALVA)
|
1809007000NRG23310320230295821
|
02/04/2023
|
bapu
|
1809007WL055602
|
bapu
|
00415
|
SBIN0000537
|
1200
|
1200
|
Processed
|
04/05/2023
|
|
A124230017176
|
|
GAIKAWAD BAPU MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
218
|
JAMKHED
|
MH-09-007-046-001/236
(PIMPALGAONALVA)
|
1809007000NRG23310320230295779
|
02/04/2023
|
Ashok Bhimrao Mohite
|
1809007WL055596
|
Ashok Bhimrao Mohite
|
00415
|
SBIN0000537
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230017160
|
|
ASHOK BHIMRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG23310320230293368
|
02/04/2023
|
AKASH VIKRAM SANAP
|
1809007WL055271
|
AKASH VIKRAM SANAP
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
04/05/2023
|
|
A124230018838
|
|
MR AKASH VIKRAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG23310320230293369
|
02/04/2023
|
VAIBHAV VIKRAM SANAP
|
1809007WL055271
|
VAIBHAV VIKRAM SANAP
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
04/05/2023
|
|
A124230018843
|
|
MRS MAMUN DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28020
|
28020
|
|
|
|
|
|
|
|
|
221
|
JAMKHED
|
MH-09-007-046-001/303
(PIMPALGAONALVA)
|
1809007000NRG23310320230295786
|
02/04/2023
|
anil
|
1809007WL055596
|
anil
|
00415
|
SBIN0007161
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230019004
|
|
MR ANIL SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMKHED
|
MH-09-007-046-001/303
(PIMPALGAONALVA)
|
1809007000NRG23310320230295787
|
02/04/2023
|
anita
|
1809007WL055596
|
anita
|
00415
|
SBIN0007161
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018840
|
|
MRS ANITA ANIL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
223
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG23310320230293698
|
02/04/2023
|
Chabu Gena Mandlik
|
1809007WL055306
|
Chabu Gena Mandlik
|
00415
|
SBIN0007739
|
1275
|
1275
|
Processed
|
04/05/2023
|
|
A124230019001
|
|
MR CHHABU GENA MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG23310320230293699
|
02/04/2023
|
Latabai Chabu Mandlik
|
1809007WL055306
|
Latabai Chabu Mandlik
|
00415
|
SBIN0007739
|
1275
|
1275
|
Processed
|
04/05/2023
|
|
A124230019002
|
|
LATABAI CHHABU MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAMKHED
|
MH-09-007-003-001/169
(HALGAON)
|
1809007000NRG23310320230293700
|
02/04/2023
|
Hasan Usman Shaikh
|
1809007WL055306
|
Hasan Usman Shaikh
|
00415
|
SBIN0007739
|
1275
|
1275
|
Processed
|
04/05/2023
|
|
A124230018902
|
|
MR SHAIKH HASAN USMAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMKHED
|
MH-09-007-003-001/305
(HALGAON)
|
1809007000NRG23310320230293703
|
02/04/2023
|
Maruti Janku Kargal
|
1809007WL055306
|
Maruti Janku Kargal
|
00415
|
SBIN0007739
|
1275
|
1275
|
Processed
|
04/05/2023
|
|
A124230018997
|
|
MR MARUTI JANKU KARGAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMKHED
|
MH-09-007-003-001/383
(HALGAON)
|
1809007000NRG23310320230293704
|
02/04/2023
|
Mahadev Murildhar Dhawale
|
1809007WL055306
|
Mahadev Murildhar Dhawale
|
00415
|
SBIN0007739
|
1275
|
1275
|
Processed
|
04/05/2023
|
|
A124230017172
|
|
MR MAHADEO MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMKHED
|
MH-09-007-003-001/383
(HALGAON)
|
1809007000NRG23310320230293705
|
02/04/2023
|
Mahadev Murildhar Dhawale
|
1809007WL055306
|
Mahadev Murildhar Dhawale
|
00415
|
SBIN0007739
|
1275
|
1275
|
Processed
|
04/05/2023
|
|
A124230017173
|
|
MR MAHADEO MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMKHED
|
MH-09-007-003-001/402
(HALGAON)
|
1809007000NRG23310320230293710
|
02/04/2023
|
Jamal Kadar Sayyad
|
1809007WL055306
|
Jamal Kadar Sayyad
|
00415
|
SBIN0007739
|
1275
|
1275
|
Processed
|
04/05/2023
|
|
A124230017168
|
|
MR JAMAL KADAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMKHED
|
MH-09-007-003-001/402
(HALGAON)
|
1809007000NRG23310320230293711
|
02/04/2023
|
Javed Jamal Sayyad
|
1809007WL055306
|
Javed Jamal Sayyad
|
00415
|
SBIN0007739
|
1275
|
1275
|
Processed
|
04/05/2023
|
|
A124230019000
|
|
MR JAVID JAMAL SAYYED
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMKHED
|
MH-09-007-003-001/407
(HALGAON)
|
1809007000NRG23310320230293712
|
02/04/2023
|
Sunil Muralidhar Dhawale
|
1809007WL055306
|
Sunil Muralidhar Dhawale
|
00415
|
SBIN0007739
|
1275
|
1275
|
Processed
|
04/05/2023
|
|
A124230018901
|
|
MR SUNIL MURLIDHAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMKHED
|
MH-09-007-003-001/478
(HALGAON)
|
1809007000NRG23310320230293716
|
02/04/2023
|
Namdev Bapu Kapse
|
1809007WL055306
|
Namdev Bapu Kapse
|
00415
|
SBIN0007739
|
1275
|
1275
|
Processed
|
04/05/2023
|
|
A124230017174
|
|
MRS VAISHALI NAMDEO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAMKHED
|
MH-09-007-003-001/478
(HALGAON)
|
1809007000NRG23310320230293717
|
02/04/2023
|
Vaishali Namdev Kapse
|
1809007WL055306
|
Vaishali Namdev Kapse
|
00415
|
SBIN0007739
|
1275
|
1275
|
Processed
|
04/05/2023
|
|
A124230017175
|
|
MRS VAISHALI NAMDEO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMKHED
|
MH-09-007-003-001/56
(HALGAON)
|
1809007000NRG23310320230293718
|
02/04/2023
|
Anna Dagadu Pacharane
|
1809007WL055306
|
Anna Dagadu Pacharane
|
00415
|
SBIN0007739
|
1275
|
1275
|
Processed
|
04/05/2023
|
|
A124230017161
|
|
MR ANNA DAGADU PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAMKHED
|
MH-09-007-003-001/56
(HALGAON)
|
1809007000NRG23310320230293719
|
02/04/2023
|
Rani Anna Pacharane
|
1809007WL055306
|
Rani Anna Pacharane
|
00415
|
SBIN0007739
|
1275
|
1275
|
Processed
|
04/05/2023
|
|
A124230017162
|
|
MR ANNA DAGADU PACHARANE
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAMKHED
|
MH-09-007-003-001/813
(HALGAON)
|
1809007000NRG23310320230293727
|
02/04/2023
|
AMJAD YASIN SHAIKH
|
1809007WL055306
|
AMJAD YASIN SHAIKH
|
00415
|
SBIN0007739
|
1275
|
1275
|
Processed
|
04/05/2023
|
|
A124230018820
|
|
SHAIKH AMJATKHAN YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAMKHED
|
MH-09-007-003-001/813
(HALGAON)
|
1809007000NRG23310320230293726
|
02/04/2023
|
Firoz Yashin Shaikh
|
1809007WL055306
|
Firoz Yashin Shaikh
|
00415
|
SBIN0007739
|
1275
|
1275
|
Processed
|
04/05/2023
|
|
A124230018833
|
|
FIROJ YASIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAMKHED
|
MH-09-007-003-001/813
(HALGAON)
|
1809007000NRG23310320230293725
|
02/04/2023
|
Yasin Shaikhlal Shaikh
|
1809007WL055306
|
Yasin Shaikhlal Shaikh
|
00415
|
SBIN0007739
|
1275
|
1275
|
Processed
|
04/05/2023
|
|
A124230018903
|
|
YASIN SHAIKHLAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAMKHED
|
MH-09-007-023-001/135
(FAKRABAD)
|
1809007000NRG23310320230294431
|
02/04/2023
|
Jayabai Nivrutti Ubale
|
1809007WL055389
|
Jayabai Nivrutti Ubale
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230017177
|
|
MS JAIBAI NIVRUTI UBALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAMKHED
|
MH-09-007-023-001/232
(FAKRABAD)
|
1809007000NRG23310320230292989
|
02/04/2023
|
Mahesh Shridhar Shinde
|
1809007WL055236
|
Mahesh Shridhar Shinde
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230018817
|
|
MR MAHESH SHRIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMKHED
|
MH-09-007-023-001/284
(FAKRABAD)
|
1809007000NRG23310320230294401
|
02/04/2023
|
GOVIND LAXMAN UBALLE
|
1809007WL055387
|
GOVIND LAXMAN UBALLE
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230018835
|
|
MR GOVINDA LAXMAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAMKHED
|
MH-09-007-023-001/284
(FAKRABAD)
|
1809007000NRG23310320230294402
|
02/04/2023
|
SHIVAJI GOVIND UBALE
|
1809007WL055387
|
SHIVAJI GOVIND UBALE
|
00415
|
SBIN0007739
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230018836
|
|
SHIVAJI GOVIND UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMKHED
|
MH-09-007-023-001/34
(FAKRABAD)
|
1809007000NRG23310320230292991
|
02/04/2023
|
MITHU SHRIRAM RAUT
|
1809007WL055236
|
MITHU SHRIRAM RAUT
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230017178
|
|
MITHU SHRIRAM RAUT
|
CANARA BANK(508532)
|
|
244
|
JAMKHED
|
MH-09-007-023-001/356
(FAKRABAD)
|
1809007000NRG23310320230294404
|
02/04/2023
|
Jijabai Mathurdas Ubale
|
1809007WL055388
|
Jijabai Mathurdas Ubale
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230017163
|
|
MR JIJABAI MATHURADAS UBALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAMKHED
|
MH-09-007-023-001/356
(FAKRABAD)
|
1809007000NRG23310320230294405
|
02/04/2023
|
Ramdas Mathurdas Ubale
|
1809007WL055388
|
Ramdas Mathurdas Ubale
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230018839
|
|
SHRI RAMDAS MATHURDAS UBALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAMKHED
|
MH-09-007-023-001/356
(FAKRABAD)
|
1809007000NRG23310320230294403
|
02/04/2023
|
Ubale Mathurdas Dnyandev
|
1809007WL055388
|
Ubale Mathurdas Dnyandev
|
00415
|
SBIN0007739
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230018904
|
|
MR MATHURDAS DNYANDEO UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33968
|
33968
|
|
|
|
|
|
|
|
|
247
|
JAMKHED
|
MH-09-007-015-001/735
(RATNAPUR)
|
1809007000NRG23310320230293038
|
02/04/2023
|
JALINDAR SITARAM BHOSALE
|
1809007WL055237
|
JALINDAR SITARAM BHOSALE
|
00415
|
SBIN0009332
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018853
|
|
BHOSALE JALINDAR SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
248
|
JAMKHED
|
MH-09-007-015-001/735
(RATNAPUR)
|
1809007000NRG23310320230293039
|
02/04/2023
|
SAVITA JALINDAR BHOSALE
|
1809007WL055237
|
SAVITA JALINDAR BHOSALE
|
00415
|
SBIN0009332
|
1168
|
1168
|
Processed
|
04/05/2023
|
|
A124230018854
|
|
MR SAVITA JALINDAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
2336
|
|
|
|
|
|
|
|
|
249
|
JAMKHED
|
MH-09-007-007-001/115
(POTEWADI)
|
1809007000NRG23310320230294101
|
02/04/2023
|
Baban Tatyaram More
|
1809007WL055353
|
Baban Tatyaram More
|
00415
|
SBIN0021767
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230019007
|
|
MR BABAN TATYARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAMKHED
|
MH-09-007-007-001/144
(POTEWADI)
|
1809007000NRG23310320230294102
|
02/04/2023
|
Nana Laxman More
|
1809007WL055353
|
Nana Laxman More
|
00415
|
SBIN0021767
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230018900
|
|
MR NANASAHEB LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAMKHED
|
MH-09-007-007-001/165
(POTEWADI)
|
1809007000NRG23310320230294104
|
02/04/2023
|
Tukaram Laxman Koli
|
1809007WL055353
|
Tukaram Laxman Koli
|
00415
|
SBIN0021767
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230019005
|
|
MR TUKARAM LAXMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAMKHED
|
MH-09-007-007-001/17
(POTEWADI)
|
1809007000NRG23310320230294105
|
02/04/2023
|
Arjun Laxman More
|
1809007WL055353
|
Arjun Laxman More
|
00415
|
SBIN0021767
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230019010
|
|
MR ARJUN LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAMKHED
|
MH-09-007-007-001/21
(POTEWADI)
|
1809007000NRG23310320230294109
|
02/04/2023
|
Laxman Bhausaheb Chavhan
|
1809007WL055353
|
Laxman Bhausaheb Chavhan
|
00415
|
SBIN0021767
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230019006
|
|
MR LAXMAN BHAUSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAMKHED
|
MH-09-007-046-001/81
(PIMPALGAONALVA)
|
1809007000NRG23310320230295805
|
02/04/2023
|
abhijit
|
1809007WL055597
|
abhijit
|
00415
|
SBIN0021767
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018834
|
|
MR ABHIJIT BHARAT BARAWKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAMKHED
|
MH-09-007-046-001/81
(PIMPALGAONALVA)
|
1809007000NRG23310320230295803
|
02/04/2023
|
bharat
|
1809007WL055597
|
bharat
|
00415
|
SBIN0021767
|
1242
|
1242
|
Processed
|
04/05/2023
|
|
A124230018993
|
|
BARAVKAR BHARAT MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
256
|
JAMKHED
|
MH-09-007-007-001/77
(POTEWADI)
|
1809007000NRG23310320230294111
|
02/04/2023
|
CHANGDEV SAMPAT POTE
|
1809007WL055353
|
CHANGDEV SAMPAT POTE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
04/05/2023
|
|
A124230017149
|
|
CHANGDEV SAMPAT POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAMKHED
|
MH-09-007-023-001/133
(FAKRABAD)
|
1809007000NRG23310320230294430
|
02/04/2023
|
Ashabai Dattatray Ubale
|
1809007WL055389
|
Ashabai Dattatray Ubale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230017148
|
|
ASHABAI DATTATRAY UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JAMKHED
|
MH-09-007-023-001/133
(FAKRABAD)
|
1809007000NRG23310320230294429
|
02/04/2023
|
VIMAL PANDURANG UBALE
|
1809007WL055389
|
VIMAL PANDURANG UBALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230017151
|
|
VIMAL PANDURANG UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAMKHED
|
MH-09-007-023-001/395
(FAKRABAD)
|
1809007000NRG23310320230294406
|
02/04/2023
|
DIGAMBAR SAWATA UBALE
|
1809007WL055388
|
DIGAMBAR SAWATA UBALE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A124230017150
|
|
DIGAMBAR SAVATA UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6454
|
6454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375034
|
375034
|
|
|
|
|
|
|
|