|
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-09-007-035-001/111
(JATEGAON)
|
1809007000NRG24161220230292780
|
16/12/2023
|
Anil Ramhari Gaikwad
|
1809007WL046478
|
Anil Ramhari Gaikwad
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240146629
|
|
Mrs. SUVARNA ANIL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-035-001/118
(JATEGAON)
|
1809007000NRG24161220230292778
|
16/12/2023
|
DINKAR GANPATI GAIKWAD
|
1809007WL046477
|
DINKAR GANPATI GAIKWAD
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240146610
|
|
Mr. DINKAR GANPATI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-035-001/118
(JATEGAON)
|
1809007000NRG24161220230292779
|
16/12/2023
|
Malan Dinkar Gaikawad
|
1809007WL046477
|
Malan Dinkar Gaikawad
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240146687
|
|
Mrs. MALAN DINKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-035-001/196
(JATEGAON)
|
1809007000NRG24161220230292774
|
16/12/2023
|
ANKUSH BHANUDAS GAIKWAD
|
1809007WL046475
|
ANKUSH BHANUDAS GAIKWAD
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240146611
|
|
ANKUSH BHANUDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-035-001/225
(JATEGAON)
|
1809007000NRG24161220230292781
|
16/12/2023
|
Angad Pralhad Gaikwad
|
1809007WL046478
|
Angad Pralhad Gaikwad
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240146609
|
|
Mr. ANGAD PRALHAD GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-035-001/235
(JATEGAON)
|
1809007000NRG24161220230292776
|
16/12/2023
|
SANDEEP ANIL GAIKWAD
|
1809007WL046476
|
SANDEEP ANIL GAIKWAD
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240146656
|
|
Mr. SANDIP ANIL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-035-001/271
(JATEGAON)
|
1809007000NRG24161220230292782
|
16/12/2023
|
Arjun Ajinath Gaikwad
|
1809007WL046478
|
Arjun Ajinath Gaikwad
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240146628
|
|
Mr. ARJUN AJINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-035-001/348
(JATEGAON)
|
1809007000NRG24161220230292775
|
16/12/2023
|
Parmeshwar Shankar Gaikwad
|
1809007WL046475
|
Parmeshwar Shankar Gaikwad
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240146612
|
|
GAIKWAD PARMESHWAR SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-038-001/100
(JAIBHAIWADI)
|
1809007000NRG24161220230292763
|
16/12/2023
|
Umaro Bramhanath Jaybhay
|
1809007WL046464
|
Umaro Bramhanath Jaybhay
|
00051
|
MAHB0000914
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240146625
|
|
UMARAO BRAMHANATH JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-038-001/102
(JAIBHAIWADI)
|
1809007000NRG24161220230292772
|
16/12/2023
|
Bhausaheb Jagannath Jaybhay
|
1809007WL046473
|
Bhausaheb Jagannath Jaybhay
|
00051
|
MAHB0000914
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240146621
|
|
Mr. BHAUSAHEB JAGANNATH JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-038-001/106
(JAIBHAIWADI)
|
1809007000NRG24161220230292769
|
16/12/2023
|
SAMBHAJI SHIVAJI JAYBHAY
|
1809007WL046470
|
SAMBHAJI SHIVAJI JAYBHAY
|
00051
|
MAHB0000914
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240146622
|
|
Mr. SAMBHAJI SHIVAJI JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-038-001/122
(JAIBHAIWADI)
|
1809007000NRG24161220230292768
|
16/12/2023
|
Balu Keru Jaybhay
|
1809007WL046469
|
Balu Keru Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133025
|
|
BALASAHEB KERU JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-038-001/155
(JAIBHAIWADI)
|
1809007000NRG24161220230292764
|
16/12/2023
|
Ajinath Gunaji Jaybhay
|
1809007WL046465
|
Ajinath Gunaji Jaybhay
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146620
|
|
Mr. AAJINATH GUNAJI JAYABHAAY
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-038-001/172
(JAIBHAIWADI)
|
1809007000NRG24161220230292773
|
16/12/2023
|
BABASAHEB
|
1809007WL046474
|
BABASAHEB
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146692
|
|
KEHAN BABASAHEB PILLU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-038-001/215
(JAIBHAIWADI)
|
1809007000NRG24161220230292765
|
16/12/2023
|
Latabai Dilip Meghdambar
|
1809007WL046466
|
Latabai Dilip Meghdambar
|
00051
|
MAHB0000914
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240133024
|
|
Miss. LATABAI DILIP MEGHADAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-038-001/285
(JAIBHAIWADI)
|
1809007000NRG24161220230292767
|
16/12/2023
|
NAMDEV
|
1809007WL046468
|
NAMDEV
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146654
|
|
Mr. NAMDEO BHASKAR JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-038-001/94
(JAIBHAIWADI)
|
1809007000NRG24161220230292770
|
16/12/2023
|
Babasaheb
|
1809007WL046471
|
Babasaheb
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133023
|
|
BABASAHEB DHONDIBA JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29124
|
29124
|
|
|
|
|
|
|
|
|
18
|
JAMKHED
|
MH-09-007-018-001/487
(KAWADGAON)
|
1809007000NRG24151220230290301
|
16/12/2023
|
Mahesh Vishwambhar Dhere
|
1809007WL046147
|
Mahesh Vishwambhar Dhere
|
00051
|
MAHB0000931
|
1782
|
1782
|
Rejected
|
08/03/2024
|
|
A068240146655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-012-001/248
(MUNJEWADI)
|
1809007000NRG24151220230290726
|
16/12/2023
|
RAMDAS NAMDEV THAKAN
|
1809007WL046199
|
RAMDAS NAMDEV THAKAN
|
00051
|
MAHB0001409
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A068240133026
|
|
Mr. RAMDAS NAMDEV THAKAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
20
|
JAMKHED
|
MH-09-007-009-001/99
(CHOBHEWADI)
|
1809007000NRG24161220230292752
|
16/12/2023
|
ISHWAR RAMDAS KUMATKAR
|
1809007WL046462
|
ISHWAR RAMDAS KUMATKAR
|
00051
|
MAHB0001865
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A068240133028
|
|
ISHWAR RAMDAS KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMKHED
|
MH-09-007-012-001/132
(MUNJEWADI)
|
1809007000NRG24161220230292739
|
16/12/2023
|
CHANDRKANT SURYABHAN GADAVE
|
1809007WL046461
|
CHANDRKANT SURYABHAN GADAVE
|
00051
|
MAHB0001865
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A068240133029
|
|
GADHAVE CHANDRAKANT SURYBHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-013-001/273
(ARANGAON)
|
1809007000NRG24151220230290033
|
16/12/2023
|
Ganesh Mahadev Sonawane
|
1809007WL046123
|
Ganesh Mahadev Sonawane
|
00051
|
MAHB0001865
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240133031
|
|
GANESH MAHADEV SONAWANE
|
ICICI BANK LTD(508534)
|
|
23
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24151220230290289
|
16/12/2023
|
Amol Shankar khose
|
1809007WL046146
|
Amol Shankar khose
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240133032
|
|
MR AMOL SHANKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMKHED
|
MH-09-007-049-001/60
(APTI)
|
1809007000NRG24161220230292417
|
16/12/2023
|
RAMA ASHOK GORE
|
1809007WL046437
|
RAMA ASHOK GORE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133027
|
|
Mr. RAMCHANDRA ASHOK GORE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/483
(RAJURI)
|
1809007000NRG24151220230291009
|
16/12/2023
|
DATTATRAY GORAKH DOLE
|
1809007WL046237
|
DATTATRAY GORAKH DOLE
|
00051
|
MAHB0001865
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133030
|
|
DATTATRAY GORAKH DOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9525
|
9525
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-049-001/204
(APTI)
|
1809007000NRG24161220230292409
|
16/12/2023
|
ASHRU MARUTI MATRE
|
1809007WL046437
|
ASHRU MARUTI MATRE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146646
|
|
MATRE ASHRU MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMKHED
|
MH-09-007-049-001/204
(APTI)
|
1809007000NRG24161220230292410
|
16/12/2023
|
SUREKHA ASHRU MATRE
|
1809007WL046437
|
SUREKHA ASHRU MATRE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146645
|
|
SUREKHA ASHRU MATRE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-049-001/235
(APTI)
|
1809007000NRG24161220230292411
|
16/12/2023
|
RAJU
|
1809007WL046437
|
RAJU
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133082
|
|
Mr. RAJU HAIDER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-049-001/27
(APTI)
|
1809007000NRG24161220230292412
|
16/12/2023
|
Bhima Navnath Gore
|
1809007WL046437
|
Bhima Navnath Gore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146642
|
|
BHIM NAVNATH GORE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-049-001/55
(APTI)
|
1809007000NRG24161220230292414
|
16/12/2023
|
GORAKH DAGADU MHATRE
|
1809007WL046437
|
GORAKH DAGADU MHATRE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133062
|
|
GORAKH DAGDU MATRE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-049-001/67
(APTI)
|
1809007000NRG24161220230292418
|
16/12/2023
|
Hari Navnath Gore
|
1809007WL046437
|
Hari Navnath Gore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146688
|
|
HARI NAVNATH GORE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/126
(RAJURI)
|
1809007000NRG24151220230291035
|
16/12/2023
|
ASHOK GANPAT BHORE
|
1809007WL046239
|
ASHOK GANPAT BHORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133075
|
|
Mr. ASHOK GANAPAT BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/177
(RAJURI)
|
1809007000NRG24151220230291042
|
16/12/2023
|
Sitabai
|
1809007WL046239
|
Sitabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240133069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
JAMKHED
|
MH-09-007-054-001/181
(RAJURI)
|
1809007000NRG24151220230291044
|
16/12/2023
|
Jijabai Rajendra Kolhe
|
1809007WL046239
|
Jijabai Rajendra Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146639
|
|
JIJABAI RAJENDRA KOLHE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/181
(RAJURI)
|
1809007000NRG24151220230291043
|
16/12/2023
|
Rajandra Bapurao Kolhe
|
1809007WL046239
|
Rajandra Bapurao Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146640
|
|
RAJENDRA BAPU KOLHE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/185
(RAJURI)
|
1809007000NRG24151220230291050
|
16/12/2023
|
Vaishali Jayshing Kohle
|
1809007WL046239
|
Vaishali Jayshing Kohle
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133093
|
|
VAISHALI JAISINGH KOLHE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/196
(RAJURI)
|
1809007000NRG24151220230291055
|
16/12/2023
|
Vandana Sudam Kolhe
|
1809007WL046239
|
Vandana Sudam Kolhe
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133060
|
|
VANDANA SUDAM KOLHE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/200
(RAJURI)
|
1809007000NRG24151220230291056
|
16/12/2023
|
Indubai Raosaheb Kolhe
|
1809007WL046239
|
Indubai Raosaheb Kolhe
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240146641
|
|
INDUBAI RAOSAHEB KOLHE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/201
(RAJURI)
|
1809007000NRG24151220230291057
|
16/12/2023
|
Mukind Baliram Kolhe
|
1809007WL046239
|
Mukind Baliram Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133053
|
|
MUKUNDA BALIRAM KOLHE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/201
(RAJURI)
|
1809007000NRG24151220230291058
|
16/12/2023
|
Sunita Mukind Kolhe
|
1809007WL046239
|
Sunita Mukind Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133087
|
|
SUNITA MUKINDA KOLHE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/222
(RAJURI)
|
1809007000NRG24151220230291065
|
16/12/2023
|
jayshri
|
1809007WL046239
|
jayshri
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133035
|
|
JAYSHRI PRADEEP AUTADE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/222
(RAJURI)
|
1809007000NRG24151220230291063
|
16/12/2023
|
Popat Balbhim Aotade
|
1809007WL046239
|
Popat Balbhim Aotade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133064
|
|
POPAT BALBHIM AUTADE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/222
(RAJURI)
|
1809007000NRG24151220230291064
|
16/12/2023
|
Sudamati Popat Autade
|
1809007WL046239
|
Sudamati Popat Autade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133073
|
|
AUTADE SUDAMATI POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/268
(RAJURI)
|
1809007000NRG24151220230291072
|
16/12/2023
|
SUGRIV
|
1809007WL046239
|
SUGRIV
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133058
|
|
SUGRIV BANKAT PISAL
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/290
(RAJURI)
|
1809007000NRG24151220230291078
|
16/12/2023
|
Ganesh Kisan Kolhe
|
1809007WL046239
|
Ganesh Kisan Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146635
|
|
GANESH KISAN KOLHE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/292
(RAJURI)
|
1809007000NRG24151220230290935
|
16/12/2023
|
Shahabai Subhash Khade
|
1809007WL046237
|
Shahabai Subhash Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133076
|
|
SHAHABAI SUBHASH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/298
(RAJURI)
|
1809007000NRG24151220230290936
|
16/12/2023
|
Bhgavan Tukaram Andhale
|
1809007WL046237
|
Bhgavan Tukaram Andhale
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133096
|
|
BHAGWAN TUKARAM ANDHALE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/299
(RAJURI)
|
1809007000NRG24151220230290938
|
16/12/2023
|
Gahinath Gyandev Khade
|
1809007WL046237
|
Gahinath Gyandev Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133092
|
|
VIMAL GAHINATH KHADE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/303
(RAJURI)
|
1809007000NRG24151220230290948
|
16/12/2023
|
Balasaheb Ajinath Khade
|
1809007WL046237
|
Balasaheb Ajinath Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133056
|
|
BABASAHEB AJINATH KHADE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/306
(RAJURI)
|
1809007000NRG24151220230290950
|
16/12/2023
|
Sanjay Gorakh Khade
|
1809007WL046237
|
Sanjay Gorakh Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240146632
|
|
SANJAY GORAKH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/306
(RAJURI)
|
1809007000NRG24151220230290951
|
16/12/2023
|
Sanjay Gorakh Khade
|
1809007WL046237
|
Sanjay Gorakh Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133097
|
|
MINAKSHI SANJAY KHADE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/308
(RAJURI)
|
1809007000NRG24151220230290957
|
16/12/2023
|
Ankush Maruti Khade
|
1809007WL046237
|
Ankush Maruti Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133055
|
|
ANKUSH MARUTI KHADE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/308
(RAJURI)
|
1809007000NRG24151220230290956
|
16/12/2023
|
Rajendra Maruti Khade
|
1809007WL046237
|
Rajendra Maruti Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133059
|
|
RAJENDRA MARUTI KHADE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/309
(RAJURI)
|
1809007000NRG24151220230290960
|
16/12/2023
|
Ramhari Dattatray Andhale
|
1809007WL046237
|
Ramhari Dattatray Andhale
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133100
|
|
ANDHALE RAMHARI DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/309
(RAJURI)
|
1809007000NRG24151220230290961
|
16/12/2023
|
Vaishali Ramhari Andhale
|
1809007WL046237
|
Vaishali Ramhari Andhale
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133099
|
|
VAISHALI RAMHARI ANDHALE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/310
(RAJURI)
|
1809007000NRG24151220230290962
|
16/12/2023
|
Shivdas
|
1809007WL046237
|
Shivdas
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133094
|
|
SHIVDAS BABASAHEB KHADE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/344
(RAJURI)
|
1809007000NRG24151220230290965
|
16/12/2023
|
Janabai Sudam Jadhav
|
1809007WL046237
|
Janabai Sudam Jadhav
|
00078
|
CNRB0001651
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
A068240146689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
JAMKHED
|
MH-09-007-054-001/349
(RAJURI)
|
1809007000NRG24151220230290975
|
16/12/2023
|
SUDAMATI
|
1809007WL046237
|
SUDAMATI
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133095
|
|
SUDHAMATI GORAKH DOLE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/354
(RAJURI)
|
1809007000NRG24151220230290978
|
16/12/2023
|
Barkubai Sopan Khade
|
1809007WL046237
|
Barkubai Sopan Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
A068240133077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
JAMKHED
|
MH-09-007-054-001/373
(RAJURI)
|
1809007000NRG24151220230290979
|
16/12/2023
|
Pralhad Narayan Khade
|
1809007WL046237
|
Pralhad Narayan Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133103
|
|
PRALHAD NARAYAN KHADE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/375
(RAJURI)
|
1809007000NRG24151220230290981
|
16/12/2023
|
Rohini Subhash Khade
|
1809007WL046237
|
Rohini Subhash Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133065
|
|
Mrs. ROHINI SUBHASH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/380
(RAJURI)
|
1809007000NRG24151220230291082
|
16/12/2023
|
BALU
|
1809007WL046239
|
BALU
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133036
|
|
BALASAHEB NANASAHEB KOLHE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/393
(RAJURI)
|
1809007000NRG24151220230290982
|
16/12/2023
|
Ashok Shridhar Khade
|
1809007WL046237
|
Ashok Shridhar Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133054
|
|
ASHOK SHRIDHAR KHADE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/408
(RAJURI)
|
1809007000NRG24151220230290984
|
16/12/2023
|
Navnath Raghunath Ghule
|
1809007WL046237
|
Navnath Raghunath Ghule
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133098
|
|
NAVNATH RAGHUNATH GHULE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/408
(RAJURI)
|
1809007000NRG24151220230290985
|
16/12/2023
|
Sushala Navnath Ghule
|
1809007WL046237
|
Sushala Navnath Ghule
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240146631
|
|
SUSHALA NAVNATH GHULE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/416
(RAJURI)
|
1809007000NRG24151220230290990
|
16/12/2023
|
KASHINATH
|
1809007WL046237
|
KASHINATH
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133052
|
|
KASHINATH MARUTI GHULE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/416
(RAJURI)
|
1809007000NRG24151220230290991
|
16/12/2023
|
PRABHAVATI
|
1809007WL046237
|
PRABHAVATI
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133072
|
|
PRABHAVATI KASHINATH GHULE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/417
(RAJURI)
|
1809007000NRG24151220230291090
|
16/12/2023
|
SAGAR BUVASAHEB KOLHE
|
1809007WL046239
|
SAGAR BUVASAHEB KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133063
|
|
SAGAR BUVASAHEB KOLHE
|
ICICI BANK LTD(508534)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/422
(RAJURI)
|
1809007000NRG24151220230290995
|
16/12/2023
|
bhausaheb subhas ghule
|
1809007WL046237
|
bhausaheb subhas ghule
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133085
|
|
BHAUSAHEB S GHULE
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24151220230291091
|
16/12/2023
|
Balu Vitthal Kolhe
|
1809007WL046239
|
Balu Vitthal Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146634
|
|
BALU VITTHAL KOLHE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24151220230291092
|
16/12/2023
|
Mangal Balu Kolhe
|
1809007WL046239
|
Mangal Balu Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146633
|
|
MANGAL BALU KOLHE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-054-001/424
(RAJURI)
|
1809007000NRG24151220230290996
|
16/12/2023
|
Vijubai Dnyandev Khade
|
1809007WL046237
|
Vijubai Dnyandev Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133074
|
|
VIJUBAI DNYANDEV KHADE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-054-001/426
(RAJURI)
|
1809007000NRG24151220230290999
|
16/12/2023
|
ASHA
|
1809007WL046237
|
ASHA
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133068
|
|
ASHA BHAGWAT KHADE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-054-001/426
(RAJURI)
|
1809007000NRG24151220230290997
|
16/12/2023
|
Jalindar Nivrutti Khade
|
1809007WL046237
|
Jalindar Nivrutti Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133050
|
|
JALINDER NIVRITTI KHADE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-054-001/426
(RAJURI)
|
1809007000NRG24151220230290998
|
16/12/2023
|
Jalindar Nivrutti Khade
|
1809007WL046237
|
Jalindar Nivrutti Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133051
|
|
KHADE RUKMINI JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-054-001/427
(RAJURI)
|
1809007000NRG24151220230291093
|
16/12/2023
|
SHOBHA MANOHAR KOLHE
|
1809007WL046239
|
SHOBHA MANOHAR KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146630
|
|
SHOBHA MENINATH KOLHE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-054-001/428
(RAJURI)
|
1809007000NRG24151220230291094
|
16/12/2023
|
Dilip Vittal Kolhe
|
1809007WL046239
|
Dilip Vittal Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146638
|
|
DILIP VITTAL KOLHE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-054-001/428
(RAJURI)
|
1809007000NRG24151220230291095
|
16/12/2023
|
Sharda Dilip Kolhe
|
1809007WL046239
|
Sharda Dilip Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146637
|
|
SHARDA DILIP KOLHE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-054-001/433
(RAJURI)
|
1809007000NRG24151220230291000
|
16/12/2023
|
Sahadeo Sadhu Ghule
|
1809007WL046237
|
Sahadeo Sadhu Ghule
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133081
|
|
SHAHADEV SADHU GHULE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-054-001/433
(RAJURI)
|
1809007000NRG24151220230291001
|
16/12/2023
|
Shrikushna Shahadev Ghule
|
1809007WL046237
|
Shrikushna Shahadev Ghule
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133078
|
|
SHRIKUSHNA SHAHADEV GHULE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-054-001/439
(RAJURI)
|
1809007000NRG24151220230291002
|
16/12/2023
|
Sudam Maruti Khade
|
1809007WL046237
|
Sudam Maruti Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240146644
|
|
SUDAM MARUTI KHADE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-054-001/439
(RAJURI)
|
1809007000NRG24151220230291003
|
16/12/2023
|
Vimal Sudam Khade
|
1809007WL046237
|
Vimal Sudam Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
A068240133104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
JAMKHED
|
MH-09-007-054-001/483
(RAJURI)
|
1809007000NRG24151220230291010
|
16/12/2023
|
Vithabai Dattatray Dole
|
1809007WL046237
|
Vithabai Dattatray Dole
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133091
|
|
VITHABAI DATTATRAY DOLE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-054-001/491
(RAJURI)
|
1809007000NRG24151220230291098
|
16/12/2023
|
kailash
|
1809007WL046239
|
kailash
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133079
|
|
KAILAS SITARAM KOLHE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-054-001/491
(RAJURI)
|
1809007000NRG24151220230291099
|
16/12/2023
|
MAHANANDA KAILAS KOLHE
|
1809007WL046239
|
MAHANANDA KAILAS KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146636
|
|
MAHANANDA KAILAS KOLHE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-054-001/499
(RAJURI)
|
1809007000NRG24151220230291011
|
16/12/2023
|
Datta Pandurang Khade
|
1809007WL046237
|
Datta Pandurang Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133067
|
|
DATTA PANDURANG KHADE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-054-001/5
(RAJURI)
|
1809007000NRG24151220230291102
|
16/12/2023
|
Shivaji Vinayak Kolhe
|
1809007WL046239
|
Shivaji Vinayak Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133071
|
|
SHIVAJI VINAYAK KOLHE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-054-001/500
(RAJURI)
|
1809007000NRG24151220230291013
|
16/12/2023
|
KAMAL RAVSAHEB KHADE
|
1809007WL046237
|
KAMAL RAVSAHEB KHADE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133102
|
|
KAMAL RAOSAHEB KHADE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-054-001/500
(RAJURI)
|
1809007000NRG24151220230291012
|
16/12/2023
|
RAVSAHEB VISHWANATH KHADE
|
1809007WL046237
|
RAVSAHEB VISHWANATH KHADE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133101
|
|
KHADE RAVSAHEB VISHAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-054-001/503
(RAJURI)
|
1809007000NRG24151220230291017
|
16/12/2023
|
Kamal Arjun Khade
|
1809007WL046237
|
Kamal Arjun Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133080
|
|
KAMAL ARJUN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-054-001/518
(RAJURI)
|
1809007000NRG24151220230291112
|
16/12/2023
|
Urmila Ashok Chaubhare
|
1809007WL046239
|
Urmila Ashok Chaubhare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146690
|
|
URMILA BAPURAO CHOUBHARE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-054-001/56
(RAJURI)
|
1809007000NRG24151220230291120
|
16/12/2023
|
HANUMAN
|
1809007WL046239
|
HANUMAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133089
|
|
HANUMAN SAHEBRAO SAPKAL
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-054-001/56
(RAJURI)
|
1809007000NRG24151220230291121
|
16/12/2023
|
INDUBAI
|
1809007WL046239
|
INDUBAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133090
|
|
INDUBAI HANUMANT SAPKAL
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-054-001/564
(RAJURI)
|
1809007000NRG24151220230291122
|
16/12/2023
|
SAHEBRAO POPAT KALDATE
|
1809007WL046239
|
SAHEBRAO POPAT KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133061
|
|
SAHEBRAO POPAT KALDATE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-054-001/590
(RAJURI)
|
1809007000NRG24151220230291018
|
16/12/2023
|
ashwini dadasaeb ghule
|
1809007WL046237
|
ashwini dadasaeb ghule
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133105
|
|
ASHWINI DADASAHEB GHULE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-054-001/615
(RAJURI)
|
1809007000NRG24151220230291123
|
16/12/2023
|
RUKHMINI
|
1809007WL046239
|
RUKHMINI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133034
|
|
RUKHMANI RAJARAM LOHAR
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-054-001/631
(RAJURI)
|
1809007000NRG24151220230291126
|
16/12/2023
|
akash mahesh kolhe
|
1809007WL046239
|
akash mahesh kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146605
|
|
AKASH MAHESH KOLHE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-054-001/636
(RAJURI)
|
1809007000NRG24151220230291127
|
16/12/2023
|
bhaskar
|
1809007WL046239
|
bhaskar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146643
|
|
BHASKAR BHAGWAN KOLHE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-054-001/636
(RAJURI)
|
1809007000NRG24151220230291128
|
16/12/2023
|
vijya
|
1809007WL046239
|
vijya
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133088
|
|
VIJAYA BHASKAR KOLHE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-054-001/641
(RAJURI)
|
1809007000NRG24151220230291129
|
16/12/2023
|
satyavan sunil choubhare
|
1809007WL046239
|
satyavan sunil choubhare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133086
|
|
SATYAVAN SUNIL CHOUBHARE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-054-001/67
(RAJURI)
|
1809007000NRG24151220230291130
|
16/12/2023
|
Sangita Bhagwat Kaldate
|
1809007WL046239
|
Sangita Bhagwat Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133057
|
|
MR SANGEETA BHAGWAT KALDHTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-054-001/679
(RAJURI)
|
1809007000NRG24151220230291021
|
16/12/2023
|
DATTA RAMDAS GHULE
|
1809007WL046237
|
DATTA RAMDAS GHULE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133083
|
|
DATTA RAMDAS GHULE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-054-001/679
(RAJURI)
|
1809007000NRG24151220230291022
|
16/12/2023
|
SHOBHA DATTA GHULE
|
1809007WL046237
|
SHOBHA DATTA GHULE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133084
|
|
SHOBHA DATTA GHULE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-054-001/686
(RAJURI)
|
1809007000NRG24151220230291132
|
16/12/2023
|
hanuman
|
1809007WL046239
|
hanuman
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133049
|
|
SUTAR HANUMANT RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-054-001/721
(RAJURI)
|
1809007000NRG24151220230291135
|
16/12/2023
|
BHAGWAN GANPAT MORE
|
1809007WL046239
|
BHAGWAN GANPAT MORE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133070
|
|
BHAGWAN GANPAT MORE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-054-001/746
(RAJURI)
|
1809007000NRG24151220230291139
|
16/12/2023
|
savita astik more
|
1809007WL046239
|
savita astik more
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133037
|
|
MRS SAVITA BALU DHAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-054-001/97
(RAJURI)
|
1809007000NRG24151220230291143
|
16/12/2023
|
Anita Sanjay Shinde
|
1809007WL046239
|
Anita Sanjay Shinde
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240133066
|
|
ANITA SANJAY SHINDE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-054-001/97
(RAJURI)
|
1809007000NRG24151220230291144
|
16/12/2023
|
yogesh sanjay shinde
|
1809007WL046239
|
yogesh sanjay shinde
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240146604
|
|
YOGESH SANJAY SHINDE
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-054-002/763
(RAJURI)
|
1809007000NRG24151220230291024
|
16/12/2023
|
YOGESH BHAGWAN ANDHALE
|
1809007WL046237
|
YOGESH BHAGWAN ANDHALE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240146603
|
|
YOGESH BHAGWAN ANDHALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125307
|
125307
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-012-001/108
(MUNJEWADI)
|
1809007000NRG24161220230292737
|
16/12/2023
|
CHOTURAM GANGARAM JADHAV
|
1809007WL046461
|
CHOTURAM GANGARAM JADHAV
|
00089
|
CBIN0281004
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A068240133017
|
|
Mr. CHOTURAM GANGARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-012-001/108
(MUNJEWADI)
|
1809007000NRG24161220230292724
|
16/12/2023
|
Gangaram Mukinda Jadhav
|
1809007WL046460
|
Gangaram Mukinda Jadhav
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A068240132953
|
|
JADHAV GANGARAM MUKINDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24151220230290287
|
16/12/2023
|
Shankar Hausarao Khose
|
1809007WL046146
|
Shankar Hausarao Khose
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240146673
|
|
SHANKAR HOUSRAO KHOSE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-025-001/469
(SAKAT)
|
1809007000NRG24161220230292476
|
16/12/2023
|
ASHOK
|
1809007WL046444
|
ASHOK
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240132963
|
|
Mr. ASHOK VAIJINATH NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-025-001/482
(SAKAT)
|
1809007000NRG24161220230292478
|
16/12/2023
|
Laxman Janu Nemane
|
1809007WL046444
|
Laxman Janu Nemane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240132962
|
|
Mr. LAXMAN JANU NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-025-001/516
(SAKAT)
|
1809007000NRG24161220230292479
|
16/12/2023
|
Jalindar Sukhdev Nemane
|
1809007WL046444
|
Jalindar Sukhdev Nemane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146672
|
|
MR JALINDAR SUKHDEV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-025-001/544
(SAKAT)
|
1809007000NRG24161220230292481
|
16/12/2023
|
Sanjay Dattu Mohite
|
1809007WL046444
|
Sanjay Dattu Mohite
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146671
|
|
MOHITE SANJAY DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
JAMKHED
|
MH-09-007-025-001/547
(SAKAT)
|
1809007000NRG24161220230292482
|
16/12/2023
|
Haridas Rambhau Gholap
|
1809007WL046444
|
Haridas Rambhau Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146668
|
|
MR HARIDAS RAMBHAU GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-025-001/550
(SAKAT)
|
1809007000NRG24161220230292483
|
16/12/2023
|
SURAJ MUKUND NEMANE
|
1809007WL046444
|
SURAJ MUKUND NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133014
|
|
Mr. SURAJ MUKUND NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-025-001/553
(SAKAT)
|
1809007000NRG24161220230292484
|
16/12/2023
|
VIKAS SANTRAM TEKALE
|
1809007WL046444
|
VIKAS SANTRAM TEKALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146607
|
|
TEKALE VIKAS SANTARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
120
|
JAMKHED
|
MH-09-007-025-001/698
(SAKAT)
|
1809007000NRG24161220230292485
|
16/12/2023
|
VISHAL
|
1809007WL046444
|
VISHAL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240146682
|
|
Mr. VISHAL JALINDHAR NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-025-002/1487
(SAKAT)
|
1809007000NRG24161220230292488
|
16/12/2023
|
SAMBHAJI SUGRIV NEMANE
|
1809007WL046444
|
SAMBHAJI SUGRIV NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133022
|
|
MR SAMBHAJI SUGRIV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-026-001/204
(MOHA)
|
1809007000NRG24161220230292822
|
16/12/2023
|
Kamal
|
1809007WL046480
|
Kamal
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240132958
|
|
Mrs. KAMAL NATHA DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-026-001/204
(MOHA)
|
1809007000NRG24161220230292821
|
16/12/2023
|
Natha
|
1809007WL046480
|
Natha
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240132957
|
|
Mr. NATHA PANDURANG DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-054-001/190
(RAJURI)
|
1809007000NRG24151220230291051
|
16/12/2023
|
Bibishan Raghunath Kolhe
|
1809007WL046239
|
Bibishan Raghunath Kolhe
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240146606
|
|
Mr. BIBHISHAN RAGHUNATH KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25047
|
25047
|
|
|
|
|
|
|
|
|
125
|
JAMKHED
|
MH-09-007-056-001/85
(ANANDWADI)
|
1809007000NRG24151220230290784
|
16/12/2023
|
Prabhakar Ashru Sangale
|
1809007WL046212
|
Prabhakar Ashru Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240132943
|
|
Mr. PRABHAKAR ASHARU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24151220230291151
|
16/12/2023
|
Lalasaheb Shivdas Ubale
|
1809007WL046240
|
Lalasaheb Shivdas Ubale
|
00089
|
CBIN0282286
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240146619
|
|
Mr. LALASAHEB SHIVDAS UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-004-001/179
(CHONDI)
|
1809007000NRG24151220230291150
|
16/12/2023
|
Urmila Lalasaheb Ubale
|
1809007WL046240
|
Urmila Lalasaheb Ubale
|
00089
|
CBIN0282286
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240133019
|
|
Miss. URMILA LALASAHEB UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-004-001/206
(CHONDI)
|
1809007000NRG24151220230291153
|
16/12/2023
|
Ganesh Vilas Ubale
|
1809007WL046240
|
Ganesh Vilas Ubale
|
00089
|
CBIN0282286
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240133008
|
|
Mr. GANESH VILAS UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
129
|
JAMKHED
|
MH-09-007-013-001/559
(ARANGAON)
|
1809007000NRG24151220230290034
|
16/12/2023
|
PRADIP
|
1809007WL046123
|
PRADIP
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240132990
|
|
MR PRADIP SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-013-001/777
(ARANGAON)
|
1809007000NRG24151220230290117
|
16/12/2023
|
Dadasaheb Baba Nannaware
|
1809007WL046134
|
Dadasaheb Baba Nannaware
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A068240146679
|
|
NANNAWARE DADA BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-013-001/777
(ARANGAON)
|
1809007000NRG24151220230290118
|
16/12/2023
|
Sangita Dadasaheb Nannaware
|
1809007WL046134
|
Sangita Dadasaheb Nannaware
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A068240132948
|
|
Mr. DADASAHEB BABA NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-013-001/778
(ARANGAON)
|
1809007000NRG24151220230290119
|
16/12/2023
|
Suryakant Dadasaheb Nannaware
|
1809007WL046134
|
Suryakant Dadasaheb Nannaware
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A068240132972
|
|
Mr. SATYAWAN DADASAHEB NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-013-001/828
(ARANGAON)
|
1809007000NRG24151220230290035
|
16/12/2023
|
Jalinder
|
1809007WL046123
|
Jalinder
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240132965
|
|
MR JALINDAR BABURAO NIGUDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-013-001/828
(ARANGAON)
|
1809007000NRG24151220230290036
|
16/12/2023
|
Ranjana Jalindar Nigude
|
1809007WL046123
|
Ranjana Jalindar Nigude
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240132964
|
|
Mrs. RANJANA JALINDAR NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-013-001/948
(ARANGAON)
|
1809007000NRG24151220230290037
|
16/12/2023
|
UJWALA SANJAY DISALE
|
1809007WL046123
|
UJWALA SANJAY DISALE
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A068240146608
|
|
DISALE UJAWALA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-014-001/186
(PATODA)
|
1809007000NRG24151220230291203
|
16/12/2023
|
Praksh
|
1809007WL046245
|
Praksh
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240146675
|
|
Mr. PRAKASH SHRIRANG KHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-014-001/186
(PATODA)
|
1809007000NRG24151220230291204
|
16/12/2023
|
Vaishali Prakash Khavale
|
1809007WL046245
|
Vaishali Prakash Khavale
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240132951
|
|
Mr. PRAKASH SHRIRANG KHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-014-001/194
(PATODA)
|
1809007000NRG24151220230291340
|
16/12/2023
|
Ahamad Ibrahim Pathan
|
1809007WL046257
|
Ahamad Ibrahim Pathan
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240146669
|
|
Mr. AHAMAD IBRAHIM PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-014-001/194
(PATODA)
|
1809007000NRG24151220230291341
|
16/12/2023
|
Bismillah Ahmed Pathan
|
1809007WL046257
|
Bismillah Ahmed Pathan
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240132961
|
|
Mr. AHAMAD IBRAHIM PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-014-001/194
(PATODA)
|
1809007000NRG24151220230291342
|
16/12/2023
|
Ismail Ahamad Pathan
|
1809007WL046257
|
Ismail Ahamad Pathan
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240133000
|
|
Mr. ISMAIL AHAMAD PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-014-001/27
(PATODA)
|
1809007000NRG24151220230291206
|
16/12/2023
|
Manabai Debrao Shirsagar
|
1809007WL046245
|
Manabai Debrao Shirsagar
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240146681
|
|
Mrs. MANABAI DEVRAO SHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-014-001/27
(PATODA)
|
1809007000NRG24151220230291205
|
16/12/2023
|
Teli Devrao Dada
|
1809007WL046245
|
Teli Devrao Dada
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240146615
|
|
Mr. DEORAO DADA TELI ALIES SHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-014-001/310
(PATODA)
|
1809007000NRG24151220230291344
|
16/12/2023
|
NAGNATH
|
1809007WL046257
|
NAGNATH
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240132955
|
|
MR NAGNATH TATYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-014-001/310
(PATODA)
|
1809007000NRG24151220230291345
|
16/12/2023
|
Shakuntala Nagnath Raut
|
1809007WL046257
|
Shakuntala Nagnath Raut
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240132956
|
|
MS SHAKUNTALA NAGNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-014-001/325
(PATODA)
|
1809007000NRG24151220230291207
|
16/12/2023
|
Pathan Abrar Khan
|
1809007WL046245
|
Pathan Abrar Khan
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240146613
|
|
Mr. ABARAKHA AKABARKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-014-001/327
(PATODA)
|
1809007000NRG24151220230291209
|
16/12/2023
|
Pathan Ayubkhan Abrarkhan
|
1809007WL046245
|
Pathan Ayubkhan Abrarkhan
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240132959
|
|
Mr. AYUBKHAN ABRARKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-014-001/327
(PATODA)
|
1809007000NRG24151220230291210
|
16/12/2023
|
Ruksaba Ayub Pathan
|
1809007WL046245
|
Ruksaba Ayub Pathan
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240132960
|
|
Mr. AYUBKHAN ABRARKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-014-001/328
(PATODA)
|
1809007000NRG24151220230291211
|
16/12/2023
|
Ashir Abhrahimkhan Pathan
|
1809007WL046245
|
Ashir Abhrahimkhan Pathan
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240146618
|
|
MR ASIR ABRARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-014-001/328
(PATODA)
|
1809007000NRG24151220230291212
|
16/12/2023
|
Shmin Asirakhan Pathan
|
1809007WL046245
|
Shmin Asirakhan Pathan
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240146626
|
|
MS SHAMIM ASIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-014-001/418
(PATODA)
|
1809007000NRG24151220230291213
|
16/12/2023
|
Vikas Devrao Shirsagar
|
1809007WL046245
|
Vikas Devrao Shirsagar
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240146680
|
|
Mr. VIKAS DEVRAO SHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-014-001/420
(PATODA)
|
1809007000NRG24151220230291216
|
16/12/2023
|
Mayur
|
1809007WL046245
|
Mayur
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240146617
|
|
Mr. MAYUR RAMESHWAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-014-001/420
(PATODA)
|
1809007000NRG24151220230291215
|
16/12/2023
|
Ulka
|
1809007WL046245
|
Ulka
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240146616
|
|
Mrs. ULAKA RAMESHWAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMKHED
|
MH-09-007-014-001/497
(PATODA)
|
1809007000NRG24151220230291217
|
16/12/2023
|
AMOL RAVSAHEB NIMBALKAR
|
1809007WL046245
|
AMOL RAVSAHEB NIMBALKAR
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240133009
|
|
Mr. AMOL RAOSAHEB NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-014-001/497
(PATODA)
|
1809007000NRG24151220230291218
|
16/12/2023
|
Manju Amol Nimbalkar
|
1809007WL046245
|
Manju Amol Nimbalkar
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240133010
|
|
Manju Amol Nimbalkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
155
|
JAMKHED
|
MH-09-007-014-001/76
(PATODA)
|
1809007000NRG24151220230291349
|
16/12/2023
|
RAHUL SHAHAJI MORE
|
1809007WL046257
|
RAHUL SHAHAJI MORE
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240132980
|
|
Mr. RAHUL SHAHJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-014-001/76
(PATODA)
|
1809007000NRG24151220230291348
|
16/12/2023
|
Shahaji Eknath More
|
1809007WL046257
|
Shahaji Eknath More
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240146614
|
|
Mr. SHAHAJI EKNATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-018-001/197
(KAWADGAON)
|
1809007000NRG24151220230290293
|
16/12/2023
|
Vithabai Bajirao Bhoite
|
1809007WL046147
|
Vithabai Bajirao Bhoite
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A068240132940
|
|
Mrs. VITHABAI BAJIRAO BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-018-001/211
(KAWADGAON)
|
1809007000NRG24151220230290284
|
16/12/2023
|
Pushpa tulashiram Khose
|
1809007WL046146
|
Pushpa tulashiram Khose
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240132996
|
|
KHOSE PUSHPA TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
159
|
JAMKHED
|
MH-09-007-018-001/211
(KAWADGAON)
|
1809007000NRG24151220230290283
|
16/12/2023
|
Tulashiram Shivaji Khose
|
1809007WL046146
|
Tulashiram Shivaji Khose
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240132997
|
|
Mr. TULASHIRAM SHIVAJI KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-018-001/238
(KAWADGAON)
|
1809007000NRG24151220230290285
|
16/12/2023
|
Akkabai Jalindar Bhore
|
1809007WL046146
|
Akkabai Jalindar Bhore
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240132954
|
|
Mrs. JAYSHREE JALINDRA BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-018-001/249
(KAWADGAON)
|
1809007000NRG24151220230290294
|
16/12/2023
|
Govardhan Prabhakar Bhoite
|
1809007WL046147
|
Govardhan Prabhakar Bhoite
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A068240146686
|
|
Mr. GOVARDHAN PRABHAKAR BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-018-001/328
(KAWADGAON)
|
1809007000NRG24151220230290296
|
16/12/2023
|
Sudamati Dattatray Depe
|
1809007WL046147
|
Sudamati Dattatray Depe
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A068240146685
|
|
Mrs. SUDAMATI DATTRAY DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-018-001/448
(KAWADGAON)
|
1809007000NRG24151220230290298
|
16/12/2023
|
SACHIN RAVSAHEB DHEPE
|
1809007WL046147
|
SACHIN RAVSAHEB DHEPE
|
00089
|
CBIN0282292
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A068240132970
|
|
Mr. SACHIN RAOSAHEB DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-018-001/84
(KAWADGAON)
|
1809007000NRG24151220230291417
|
16/12/2023
|
Nilesh Navnath Bhore
|
1809007WL046267
|
Nilesh Navnath Bhore
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
A068240132941
|
|
Mr. NILESH NAVNATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24151220230290288
|
16/12/2023
|
Sandip Shankar Khose
|
1809007WL046146
|
Sandip Shankar Khose
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240132992
|
|
MR SANDIP SHANKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-018-002/35
(KAWADGAON)
|
1809007000NRG24151220230290292
|
16/12/2023
|
Prakash
|
1809007WL046146
|
Prakash
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240146624
|
|
KHOSE PRAKASH RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
167
|
JAMKHED
|
MH-09-007-018-002/35
(KAWADGAON)
|
1809007000NRG24151220230290291
|
16/12/2023
|
Ravsaheb
|
1809007WL046146
|
Ravsaheb
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A068240132942
|
|
Mr. RAVSAHEB SOPAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMKHED
|
MH-09-007-022-001/309
(DHANORA)
|
1809007000NRG24151220230290120
|
16/12/2023
|
Bhimrao Maruti Murkute
|
1809007WL046134
|
Bhimrao Maruti Murkute
|
00089
|
CBIN0282292
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A068240132947
|
|
Mr. BHIMRAO MARUTARAV MURAKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59706
|
59706
|
|
|
|
|
|
|
|
|
169
|
JAMKHED
|
MH-09-007-009-001/99
(CHOBHEWADI)
|
1809007000NRG24161220230292751
|
16/12/2023
|
Parvati Rama Kumatkar
|
1809007WL046462
|
Parvati Rama Kumatkar
|
00168
|
ICIC0002743
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A068240146623
|
|
KUMATKAR PARVATI RAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
170
|
JAMKHED
|
MH-09-007-012-001/108
(MUNJEWADI)
|
1809007000NRG24161220230292725
|
16/12/2023
|
Shushila Gangaram Jadhav
|
1809007WL046460
|
Shushila Gangaram Jadhav
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A068240133012
|
|
MS SUSHILA GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-012-001/112
(MUNJEWADI)
|
1809007000NRG24161220230292727
|
16/12/2023
|
Bhanudas Yashvanta Jadhav
|
1809007WL046460
|
Bhanudas Yashvanta Jadhav
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A068240132998
|
|
MR BHANUDAS YASHWANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-012-001/134
(MUNJEWADI)
|
1809007000NRG24161220230292742
|
16/12/2023
|
KAVERA PANDURANG BHOGE
|
1809007WL046461
|
KAVERA PANDURANG BHOGE
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A068240133015
|
|
BHOGE KAVIRABAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
173
|
JAMKHED
|
MH-09-007-012-001/134
(MUNJEWADI)
|
1809007000NRG24161220230292741
|
16/12/2023
|
Sachin Pandurang Bhoge
|
1809007WL046461
|
Sachin Pandurang Bhoge
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A068240146694
|
|
BHOGE SACHIN PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
174
|
JAMKHED
|
MH-09-007-012-001/136
(MUNJEWADI)
|
1809007000NRG24161220230292729
|
16/12/2023
|
Shreerang Dhondiba Bhoge
|
1809007WL046460
|
Shreerang Dhondiba Bhoge
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A068240146661
|
|
BHOGE SHRING DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
175
|
JAMKHED
|
MH-09-007-027-001/569
(SHIVUR)
|
1809007000NRG24151220230291027
|
16/12/2023
|
Latake Laxman Ajinath
|
1809007WL046239
|
Latake Laxman Ajinath
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240133038
|
|
MR LAXMAN AJINATH LATAKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-054-001/299
(RAJURI)
|
1809007000NRG24151220230290939
|
16/12/2023
|
Gorakh Gahinath Khade
|
1809007WL046237
|
Gorakh Gahinath Khade
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240146677
|
|
KHADE GORAKH GAHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
JAMKHED
|
MH-09-007-054-001/310
(RAJURI)
|
1809007000NRG24151220230290963
|
16/12/2023
|
Mahadev Shivdas Khade
|
1809007WL046237
|
Mahadev Shivdas Khade
|
00415
|
SBIN0000537
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
A068240146662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
JAMKHED
|
MH-09-007-054-001/416
(RAJURI)
|
1809007000NRG24151220230290992
|
16/12/2023
|
Shrinath Kashinath Ghule
|
1809007WL046237
|
Shrinath Kashinath Ghule
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240146678
|
|
MR SHRINATH KASHINATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-054-001/664
(RAJURI)
|
1809007000NRG24151220230291019
|
16/12/2023
|
ASHOK ARJUN KHADE
|
1809007WL046237
|
ASHOK ARJUN KHADE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240146627
|
|
ASHOK ARJUN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMKHED
|
MH-09-007-054-001/746
(RAJURI)
|
1809007000NRG24151220230291138
|
16/12/2023
|
astik appasaheb more
|
1809007WL046239
|
astik appasaheb more
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240132968
|
|
ASHTIK APPASAHEB MORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17187
|
17187
|
|
|
|
|
|
|
|
|
181
|
JAMKHED
|
MH-09-007-002-001/1599
(JAWALA)
|
1809007000NRG24161220230292735
|
16/12/2023
|
Sunil Dharmaraj Gulave
|
1809007WL046461
|
Sunil Dharmaraj Gulave
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A068240132995
|
|
GULVE SUNIL DHARAMRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
182
|
JAMKHED
|
MH-09-007-002-001/1599
(JAWALA)
|
1809007000NRG24161220230292736
|
16/12/2023
|
Vimal Sunil Gulave
|
1809007WL046461
|
Vimal Sunil Gulave
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A068240132994
|
|
GULVE VIMAL SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
JAMKHED
|
MH-09-007-002-001/57
(JAWALA)
|
1809007000NRG24151220230290721
|
16/12/2023
|
SUNIL NAMDEV DAFAL
|
1809007WL046199
|
SUNIL NAMDEV DAFAL
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A068240146658
|
|
DAFAL SUNIL NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
184
|
JAMKHED
|
MH-09-007-003-001/10
(HALGAON)
|
1809007000NRG24151220230290346
|
16/12/2023
|
Pandit Baba Lande
|
1809007WL046151
|
Pandit Baba Lande
|
00415
|
SBIN0007739
|
1446
|
1446
|
Processed
|
09/03/2024
|
|
A068240133043
|
|
MR PANDIT BABASAHEB LANDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-003-001/10
(HALGAON)
|
1809007000NRG24151220230290347
|
16/12/2023
|
Smita Pandit Lande
|
1809007WL046151
|
Smita Pandit Lande
|
00415
|
SBIN0007739
|
1446
|
1446
|
Processed
|
09/03/2024
|
|
A068240133042
|
|
MR PANDIT BABASAHEB LANDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-003-001/113
(HALGAON)
|
1809007000NRG24151220230291434
|
16/12/2023
|
SAGAR
|
1809007WL046269
|
SAGAR
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240133005
|
|
MR SAGAR SOMNATH MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-003-001/12
(HALGAON)
|
1809007000NRG24151220230291419
|
16/12/2023
|
Ajinath Aba Lande
|
1809007WL046268
|
Ajinath Aba Lande
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240146691
|
|
AJINATH ABA LANDE VAISHALI AJINATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMKHED
|
MH-09-007-003-001/156
(HALGAON)
|
1809007000NRG24151220230290349
|
16/12/2023
|
Ankush Pandurang Purane
|
1809007WL046151
|
Ankush Pandurang Purane
|
00415
|
SBIN0007739
|
1446
|
1446
|
Processed
|
09/03/2024
|
|
A068240146664
|
|
MR ANKUSH PANDURANG PURANE
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-003-001/165
(HALGAON)
|
1809007000NRG24151220230290316
|
16/12/2023
|
Ansar Vajir Shaikh
|
1809007WL046149
|
Ansar Vajir Shaikh
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240146663
|
|
MR ANSAR VAJIRBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-003-001/18
(HALGAON)
|
1809007000NRG24151220230291379
|
16/12/2023
|
Sandip Babasaheb Randhave
|
1809007WL046264
|
Sandip Babasaheb Randhave
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A068240132950
|
|
MR SANDIP BABASAHEB RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-003-001/180
(HALGAON)
|
1809007000NRG24151220230291380
|
16/12/2023
|
Shikh Majju Abbas
|
1809007WL046264
|
Shikh Majju Abbas
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A068240133048
|
|
MR MAJJU ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMKHED
|
MH-09-007-003-001/217
(HALGAON)
|
1809007000NRG24151220230291423
|
16/12/2023
|
Shobha Raosaheb Khaire
|
1809007WL046268
|
Shobha Raosaheb Khaire
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240146665
|
|
MR RAOSAHEB SAKHARAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-003-001/301
(HALGAON)
|
1809007000NRG24151220230291424
|
16/12/2023
|
NAGNATH SITARAM LANDE
|
1809007WL046268
|
NAGNATH SITARAM LANDE
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240132981
|
|
NAGNATH SITARAM LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMKHED
|
MH-09-007-003-001/301
(HALGAON)
|
1809007000NRG24151220230291426
|
16/12/2023
|
navnath
|
1809007WL046268
|
navnath
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240132952
|
|
MR NAVNATH NAGNATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMKHED
|
MH-09-007-003-001/338
(HALGAON)
|
1809007000NRG24151220230291389
|
16/12/2023
|
sayaji
|
1809007WL046265
|
sayaji
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240133046
|
|
MR SAYAJI ANNA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMKHED
|
MH-09-007-003-001/35
(HALGAON)
|
1809007000NRG24151220230291427
|
16/12/2023
|
Rajendra Anandrao Hoshing
|
1809007WL046268
|
Rajendra Anandrao Hoshing
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240133044
|
|
MR RAJENDRA ANANDRAO HOSHING
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMKHED
|
MH-09-007-003-001/35
(HALGAON)
|
1809007000NRG24151220230291428
|
16/12/2023
|
Rekha Rajendra Hoshing
|
1809007WL046268
|
Rekha Rajendra Hoshing
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240133045
|
|
MISS REKHA RAJENDRA HOSHING
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMKHED
|
MH-09-007-003-001/373
(HALGAON)
|
1809007000NRG24151220230291435
|
16/12/2023
|
Gorakh Vishnu Dhavale
|
1809007WL046269
|
Gorakh Vishnu Dhavale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240146674
|
|
GORAKH VISHNU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMKHED
|
MH-09-007-003-001/381
(HALGAON)
|
1809007000NRG24151220230290317
|
16/12/2023
|
Bharat Dadasaheb Dhawale
|
1809007WL046149
|
Bharat Dadasaheb Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240146676
|
|
MR BHARAT DADASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-003-001/419
(HALGAON)
|
1809007000NRG24151220230291429
|
16/12/2023
|
Arun Rangnath Dhawale
|
1809007WL046268
|
Arun Rangnath Dhawale
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240146683
|
|
MR ARUN RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMKHED
|
MH-09-007-003-001/419
(HALGAON)
|
1809007000NRG24151220230291430
|
16/12/2023
|
Sujata Arun Dhawale
|
1809007WL046268
|
Sujata Arun Dhawale
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240146667
|
|
MRS SUJATA ARUN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMKHED
|
MH-09-007-003-001/431
(HALGAON)
|
1809007000NRG24151220230290353
|
16/12/2023
|
Sandip Namdev Dhawale
|
1809007WL046151
|
Sandip Namdev Dhawale
|
00415
|
SBIN0007739
|
1446
|
1446
|
Processed
|
09/03/2024
|
|
A068240132967
|
|
MR SANDIP NAMDEO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-003-001/552
(HALGAON)
|
1809007000NRG24151220230290318
|
16/12/2023
|
Balasaheb Maruti Dhavale
|
1809007WL046149
|
Balasaheb Maruti Dhavale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240133039
|
|
MR BALASAHEB MARUTI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMKHED
|
MH-09-007-003-001/587
(HALGAON)
|
1809007000NRG24151220230291431
|
16/12/2023
|
Madan Vishnu Kapase
|
1809007WL046268
|
Madan Vishnu Kapase
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240146648
|
|
MR MADAN VISHNU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-003-001/587
(HALGAON)
|
1809007000NRG24151220230291432
|
16/12/2023
|
Sunita Madan Kapase
|
1809007WL046268
|
Sunita Madan Kapase
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240146647
|
|
SUNITA MADAN KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24151220230291442
|
16/12/2023
|
Ashok Baban Dhawale
|
1809007WL046269
|
Ashok Baban Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240132993
|
|
ASHOK BABAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAMKHED
|
MH-09-007-003-001/612
(HALGAON)
|
1809007000NRG24151220230291440
|
16/12/2023
|
Baban Dagadu Dhawale
|
1809007WL046269
|
Baban Dagadu Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240132983
|
|
MR BABAN DAGADU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMKHED
|
MH-09-007-003-001/685
(HALGAON)
|
1809007000NRG24151220230291444
|
16/12/2023
|
Maruti Machindra Kale
|
1809007WL046269
|
Maruti Machindra Kale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240133040
|
|
MARUTI MACHHINDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAMKHED
|
MH-09-007-003-001/685
(HALGAON)
|
1809007000NRG24151220230291445
|
16/12/2023
|
Vaijayanta Maruti Kale
|
1809007WL046269
|
Vaijayanta Maruti Kale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
10/03/2024
|
|
A068240133041
|
|
VAIJAYANTA MARUTI KALE
|
UNION BANK OF INDIA(508500)
|
|
210
|
JAMKHED
|
MH-09-007-003-001/728
(HALGAON)
|
1809007000NRG24151220230290354
|
16/12/2023
|
Dattatray Akush Dhawale
|
1809007WL046151
|
Dattatray Akush Dhawale
|
00415
|
SBIN0007739
|
1446
|
1446
|
Processed
|
09/03/2024
|
|
A068240132949
|
|
MR DATTATRAYA ANKUSH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMKHED
|
MH-09-007-003-001/73
(HALGAON)
|
1809007000NRG24151220230291383
|
16/12/2023
|
Shakil Badshaha Sayyad
|
1809007WL046264
|
Shakil Badshaha Sayyad
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A068240132985
|
|
SHKIL BADSHAHA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMKHED
|
MH-09-007-003-001/731
(HALGAON)
|
1809007000NRG24151220230290319
|
16/12/2023
|
Dilip Ankush Dhawale
|
1809007WL046149
|
Dilip Ankush Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240132982
|
|
MR DILIP ANKUSH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMKHED
|
MH-09-007-003-001/751
(HALGAON)
|
1809007000NRG24151220230291433
|
16/12/2023
|
Vaishali Sudam Purane
|
1809007WL046268
|
Vaishali Sudam Purane
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A068240132986
|
|
MRS VAISHALI SUDAM PURANE
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMKHED
|
MH-09-007-003-001/76
(HALGAON)
|
1809007000NRG24151220230291384
|
16/12/2023
|
Ajmer Husain Shaikh
|
1809007WL046264
|
Ajmer Husain Shaikh
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A068240133047
|
|
MR AJAMIR HUSSAIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMKHED
|
MH-09-007-003-001/808
(HALGAON)
|
1809007000NRG24151220230290320
|
16/12/2023
|
Balasaheb Dashrath Dhawale
|
1809007WL046149
|
Balasaheb Dashrath Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240146684
|
|
DHAVALE BALASAHEB DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
216
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24151220230290324
|
16/12/2023
|
Baban Rama Dhawale
|
1809007WL046149
|
Baban Rama Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240132971
|
|
MR BABAN RAMA DHAWALE MRS BAYADABAI BABA
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24151220230290323
|
16/12/2023
|
Sitabai Tukaram Dhawale
|
1809007WL046149
|
Sitabai Tukaram Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240132969
|
|
MRS SITABAI TUKARAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24151220230290326
|
16/12/2023
|
Somnath Baban Dhawale
|
1809007WL046149
|
Somnath Baban Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240132991
|
|
SOMNATH BABAN DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAMKHED
|
MH-09-007-003-001/811
(HALGAON)
|
1809007000NRG24151220230290322
|
16/12/2023
|
Tukaram Baban Dhawale
|
1809007WL046149
|
Tukaram Baban Dhawale
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240132946
|
|
MR TUKARAM BABAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMKHED
|
MH-09-007-003-001/973
(HALGAON)
|
1809007000NRG24151220230291448
|
16/12/2023
|
SUNIL
|
1809007WL046269
|
SUNIL
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
A068240133021
|
|
SUNIL BHAURAV MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAMKHED
|
MH-09-007-003-001/998
(HALGAON)
|
1809007000NRG24151220230291401
|
16/12/2023
|
KISAN
|
1809007WL046265
|
KISAN
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240133004
|
|
MR KISAN RAMA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMKHED
|
MH-09-007-003-001/998
(HALGAON)
|
1809007000NRG24151220230291402
|
16/12/2023
|
VAISHALI
|
1809007WL046265
|
VAISHALI
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A068240133003
|
|
MRS VAISHALI KISAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMKHED
|
MH-09-007-004-001/114
(CHONDI)
|
1809007000NRG24151220230291145
|
16/12/2023
|
Chagan Baban Bhandwalkar
|
1809007WL046240
|
Chagan Baban Bhandwalkar
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240146666
|
|
MR CHHAGAN BABAN BHANDVALKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMKHED
|
MH-09-007-004-001/114
(CHONDI)
|
1809007000NRG24151220230291146
|
16/12/2023
|
Vishal Chhagan Bhandvalkar
|
1809007WL046240
|
Vishal Chhagan Bhandvalkar
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240133018
|
|
MR VISHAL CHHAGAN BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMKHED
|
MH-09-007-004-001/14
(CHONDI)
|
1809007000NRG24151220230291148
|
16/12/2023
|
ATISH SURESH SHINDE
|
1809007WL046240
|
ATISH SURESH SHINDE
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240132988
|
|
Mr. ATISH SURESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAMKHED
|
MH-09-007-004-001/173
(CHONDI)
|
1809007000NRG24151220230291149
|
16/12/2023
|
Santosh
|
1809007WL046240
|
Santosh
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240146670
|
|
MR SANTOSH PANDHARINATH KURDULE
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMKHED
|
MH-09-007-004-001/177
(CHONDI)
|
1809007000NRG24151220230291161
|
16/12/2023
|
Bapusaheb Jaywanta Ubale
|
1809007WL046241
|
Bapusaheb Jaywanta Ubale
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
A068240132945
|
|
MR BAPUSAHEB JAYWANTA UBALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMKHED
|
MH-09-007-004-001/177
(CHONDI)
|
1809007000NRG24151220230291162
|
16/12/2023
|
Jayabai Bapusaheb Ubale
|
1809007WL046241
|
Jayabai Bapusaheb Ubale
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
A068240132978
|
|
MISS JAYASHRI BAPUSAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMKHED
|
MH-09-007-004-001/240
(CHONDI)
|
1809007000NRG24151220230291154
|
16/12/2023
|
Vishal Subhash Bhandwalkar
|
1809007WL046240
|
Vishal Subhash Bhandwalkar
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240146659
|
|
MR VISHAL SUBHASH BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMKHED
|
MH-09-007-004-001/279
(CHONDI)
|
1809007000NRG24151220230291155
|
16/12/2023
|
RUSHIKESH BALASAHEB DEVKAR
|
1809007WL046240
|
RUSHIKESH BALASAHEB DEVKAR
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240133020
|
|
MR RUSHIKESH BALASAHEB DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMKHED
|
MH-09-007-004-001/279
(CHONDI)
|
1809007000NRG24151220230291156
|
16/12/2023
|
VIDHYA BALASAHEB DEVKAR
|
1809007WL046240
|
VIDHYA BALASAHEB DEVKAR
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240132944
|
|
MRS VIDYA BALASAHEB DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMKHED
|
MH-09-007-004-001/28
(CHONDI)
|
1809007000NRG24151220230291164
|
16/12/2023
|
Sachin Appasaheb Ubale
|
1809007WL046241
|
Sachin Appasaheb Ubale
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
A068240132966
|
|
SACHIN APPASAHEB UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMKHED
|
MH-09-007-004-001/292
(CHONDI)
|
1809007000NRG24151220230291169
|
16/12/2023
|
Gauri Rahul Udmale
|
1809007WL046241
|
Gauri Rahul Udmale
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
A068240132979
|
|
MRS GAURI RAHUL UDMALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMKHED
|
MH-09-007-004-001/292
(CHONDI)
|
1809007000NRG24151220230291168
|
16/12/2023
|
rahul
|
1809007WL046241
|
rahul
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
A068240132973
|
|
MR RAHUL DADA UDMALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAMKHED
|
MH-09-007-004-001/292
(CHONDI)
|
1809007000NRG24151220230291167
|
16/12/2023
|
Urmila Dadasaheb Udmale
|
1809007WL046241
|
Urmila Dadasaheb Udmale
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
A068240132974
|
|
MRS URMILA DADA UDAMALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAMKHED
|
MH-09-007-004-001/37
(CHONDI)
|
1809007000NRG24151220230291157
|
16/12/2023
|
PANDURANG SUBHASH DHAWALE
|
1809007WL046240
|
PANDURANG SUBHASH DHAWALE
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240133006
|
|
MR PANDURANG SUBHASBH DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAMKHED
|
MH-09-007-004-001/404
(CHONDI)
|
1809007000NRG24151220230291158
|
16/12/2023
|
Asha
|
1809007WL046240
|
Asha
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240132984
|
|
MRS ASHA BALASAHEB BHANDVALKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAMKHED
|
MH-09-007-004-001/46
(CHONDI)
|
1809007000NRG24151220230291170
|
16/12/2023
|
Santosh Vitthal Ubale
|
1809007WL046241
|
Santosh Vitthal Ubale
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
A068240132975
|
|
MR SANTOSH VITTHAL UBALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAMKHED
|
MH-09-007-004-001/5
(CHONDI)
|
1809007000NRG24151220230291160
|
16/12/2023
|
Ramesh Janardhan Chavan
|
1809007WL046240
|
Ramesh Janardhan Chavan
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240132987
|
|
RAMESH JANARDHAN CHAVHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
240
|
JAMKHED
|
MH-09-007-004-001/60
(CHONDI)
|
1809007000NRG24151220230291175
|
16/12/2023
|
Amol Babasaheb Ubale
|
1809007WL046241
|
Amol Babasaheb Ubale
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
A068240133011
|
|
MR AMOL BABASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMKHED
|
MH-09-007-004-001/60
(CHONDI)
|
1809007000NRG24151220230291173
|
16/12/2023
|
Babasaheb Vitthal Ubale
|
1809007WL046241
|
Babasaheb Vitthal Ubale
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
A068240132976
|
|
MR BABASAHEB VITTHAL UBALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAMKHED
|
MH-09-007-004-001/60
(CHONDI)
|
1809007000NRG24151220230291174
|
16/12/2023
|
VIjya
|
1809007WL046241
|
VIjya
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
A068240132977
|
|
MISS VIJAYA BABASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAMKHED
|
MH-09-007-012-001/132
(MUNJEWADI)
|
1809007000NRG24161220230292738
|
16/12/2023
|
Baydabai Suryabhan Gadhve
|
1809007WL046461
|
Baydabai Suryabhan Gadhve
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A068240146657
|
|
GADHAVE BAYDABAI SURYBHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
244
|
JAMKHED
|
MH-09-007-012-001/136
(MUNJEWADI)
|
1809007000NRG24161220230292730
|
16/12/2023
|
Jaibai Shrirang Bhoge
|
1809007WL046460
|
Jaibai Shrirang Bhoge
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A068240146660
|
|
BHOGE JAIBAI SHRIRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
245
|
JAMKHED
|
MH-09-007-012-001/140
(MUNJEWADI)
|
1809007000NRG24161220230292756
|
16/12/2023
|
Padmini Damu Dafal
|
1809007WL046462
|
Padmini Damu Dafal
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A068240133001
|
|
MRS PADAMINI DAMU DAFAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAMKHED
|
MH-09-007-012-001/142
(MUNJEWADI)
|
1809007000NRG24161220230292757
|
16/12/2023
|
Sukhdev Damu Dafal
|
1809007WL046462
|
Sukhdev Damu Dafal
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A068240146693
|
|
MR SUKHDEV DAMU DAFAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAMKHED
|
MH-09-007-012-001/142
(MUNJEWADI)
|
1809007000NRG24161220230292758
|
16/12/2023
|
Surekha Sukhadev Dafal
|
1809007WL046462
|
Surekha Sukhadev Dafal
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A068240133002
|
|
MRS SUREKHA SUKHADEV DAFAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAMKHED
|
MH-09-007-012-001/143
(MUNJEWADI)
|
1809007000NRG24161220230292759
|
16/12/2023
|
Ankush Damu Dafal
|
1809007WL046462
|
Ankush Damu Dafal
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A068240133016
|
|
MR ANKUSH DAMU DAFAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAMKHED
|
MH-09-007-012-001/143
(MUNJEWADI)
|
1809007000NRG24161220230292760
|
16/12/2023
|
Dattatray Ankush Dafal
|
1809007WL046462
|
Dattatray Ankush Dafal
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A068240133007
|
|
MR DATTATRAYA ANKUSH DAFAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAMKHED
|
MH-09-007-012-001/143
(MUNJEWADI)
|
1809007000NRG24161220230292761
|
16/12/2023
|
Hanumant Ankush Dafal
|
1809007WL046462
|
Hanumant Ankush Dafal
|
00415
|
SBIN0007739
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A068240132989
|
|
MR HANUMANT ANKUSH DAFAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAMKHED
|
MH-09-007-012-001/145
(MUNJEWADI)
|
1809007000NRG24161220230292747
|
16/12/2023
|
MADHURI ASHOK BHOGE
|
1809007WL046461
|
MADHURI ASHOK BHOGE
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A068240133013
|
|
BHOGE MADHURI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
252
|
JAMKHED
|
MH-09-007-012-001/202
(MUNJEWADI)
|
1809007000NRG24161220230292731
|
16/12/2023
|
SHIVDAS BHANUDAS JADHAV
|
1809007WL046460
|
SHIVDAS BHANUDAS JADHAV
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A068240132999
|
|
MR SHIVDAS BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113850
|
113850
|
|
|
|
|
|
|
|
|
253
|
JAMKHED
|
MH-09-007-004-001/114
(CHONDI)
|
1809007000NRG24151220230291147
|
16/12/2023
|
AKSHAY CHAGAN BHANDAVLKAR
|
1809007WL046240
|
AKSHAY CHAGAN BHANDAVLKAR
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A068240133033
|
|
BHANDWALKAR AKSHAY CHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAMKHED
|
MH-09-007-012-001/119
(MUNJEWADI)
|
1809007000NRG24151220230290722
|
16/12/2023
|
Pandit Balnath Lalge
|
1809007WL046199
|
Pandit Balnath Lalge
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A068240146651
|
|
PANDIT BALNATH LALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAMKHED
|
MH-09-007-012-001/124
(MUNJEWADI)
|
1809007000NRG24151220230290723
|
16/12/2023
|
SUDAMATI KUNDLIK GADAVE
|
1809007WL046199
|
SUDAMATI KUNDLIK GADAVE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A068240146650
|
|
SUDAMATI KUNDLIK GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMKHED
|
MH-09-007-012-001/125
(MUNJEWADI)
|
1809007000NRG24151220230290724
|
16/12/2023
|
SINDHU NITIN GADAVE
|
1809007WL046199
|
SINDHU NITIN GADAVE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A068240146649
|
|
SINDHU NITIN GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAMKHED
|
MH-09-007-012-001/248
(MUNJEWADI)
|
1809007000NRG24151220230290727
|
16/12/2023
|
PUSHPA RAMDAS THAKAN
|
1809007WL046199
|
PUSHPA RAMDAS THAKAN
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A068240146652
|
|
PUSHPA RAMDAS THAKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8418
|
8418
|
|
|
|
|
|
|
|
|
258
|
JAMKHED
|
MH-09-007-035-001/317
(JATEGAON)
|
1809007000NRG24161220230292777
|
16/12/2023
|
Chandrakala Dattu Bhosale
|
1809007WL046476
|
Chandrakala Dattu Bhosale
|
400001
|
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240146653
|
|
Mrs. CHANDRAKALA DATTU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402057
|
402057
|
|
|
|
|
|
|
|