|
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-09-007-036-002/10
(DIGHOL)
|
1809007000NRG24280720230134287
|
29/07/2023
|
Chandrakala Vaijinath Khandagale
|
1809007WL021079
|
Chandrakala Vaijinath Khandagale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070465
|
|
KHANDAGALE CHANDRAKALA VAIJINATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/10
(DIGHOL)
|
1809007000NRG24280720230134288
|
29/07/2023
|
SANTOSH
|
1809007WL021079
|
SANTOSH
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070642
|
|
Mr. SANTARAM VAIJINATH KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/120
(DIGHOL)
|
1809007000NRG24280720230134298
|
29/07/2023
|
Shahaji Pandharinath Rajguru
|
1809007WL021080
|
Shahaji Pandharinath Rajguru
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070476
|
|
Mr. SHAHAJI PANDHARINATH RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/126
(DIGHOL)
|
1809007000NRG24280720230134299
|
29/07/2023
|
Gangubai Changdev Nagargoje
|
1809007WL021080
|
Gangubai Changdev Nagargoje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070625
|
|
Mr. CHANGDEV NAMDEV NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/146
(DIGHOL)
|
1809007000NRG24280720230134300
|
29/07/2023
|
Vasant Raghunath Gite
|
1809007WL021080
|
Vasant Raghunath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070632
|
|
Mr. VASANT RAGHUNATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/151
(DIGHOL)
|
1809007000NRG24280720230134301
|
29/07/2023
|
Kakasaheb Bhaskar Nagargoje
|
1809007WL021080
|
Kakasaheb Bhaskar Nagargoje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070455
|
|
Mr. KAKASAHEB BHASKAR NARARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/238
(DIGHOL)
|
1809007000NRG24280720230134302
|
29/07/2023
|
Lahu Nivaruti Dhere
|
1809007WL021080
|
Lahu Nivaruti Dhere
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070647
|
|
Mrs. SUNITA LAHU DHERE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-036-002/248
(DIGHOL)
|
1809007000NRG24280720230134314
|
29/07/2023
|
Parwati Dagadu Nirmal
|
1809007WL021081
|
Parwati Dagadu Nirmal
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070459
|
|
Mr. DAGADU MANIKRAO NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-002/279
(DIGHOL)
|
1809007000NRG24280720230134315
|
29/07/2023
|
GORAKH SONABA TAGAD
|
1809007WL021081
|
GORAKH SONABA TAGAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070460
|
|
Mr. GORAKH SONBA TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/279
(DIGHOL)
|
1809007000NRG24280720230134316
|
29/07/2023
|
SHARADA GORAKH TAGAD
|
1809007WL021081
|
SHARADA GORAKH TAGAD
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070461
|
|
SHARADA GORAKH TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/326
(DIGHOL)
|
1809007000NRG24280720230134289
|
29/07/2023
|
Gorakhnath Ajinath Gite
|
1809007WL021079
|
Gorakhnath Ajinath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070466
|
|
Mr. GORAKHNATH AJINATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/332
(DIGHOL)
|
1809007000NRG24280720230134293
|
29/07/2023
|
Keshar Ashok Tagad
|
1809007WL021079
|
Keshar Ashok Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070624
|
|
KESHAR ASHOK TAGAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/335
(DIGHOL)
|
1809007000NRG24280720230134294
|
29/07/2023
|
Subhadra Raghunath Jadhav
|
1809007WL021079
|
Subhadra Raghunath Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070620
|
|
SUBHADRA RAGHUNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-036-002/404
(DIGHOL)
|
1809007000NRG24280720230134303
|
29/07/2023
|
Sangita Gopinath Tagad
|
1809007WL021080
|
Sangita Gopinath Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070627
|
|
Miss. Sangita Sominath Tagad
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-036-002/404
(DIGHOL)
|
1809007000NRG24280720230134304
|
29/07/2023
|
Sominath Ramkrushna Tadad
|
1809007WL021080
|
Sominath Ramkrushna Tadad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070628
|
|
Mr. SOMINATH RAMKRUSHNA TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-036-002/43
(DIGHOL)
|
1809007000NRG24280720230134305
|
29/07/2023
|
Kashibai Sahebrao Gite
|
1809007WL021080
|
Kashibai Sahebrao Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070646
|
|
GITE KASHEBAI SAHEBAREO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-036-002/445
(DIGHOL)
|
1809007000NRG24280720230134306
|
29/07/2023
|
SUSEN APPASAHEB KOCHALE
|
1809007WL021080
|
SUSEN APPASAHEB KOCHALE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070637
|
|
Mr. SUSEN APPASAHEB KOCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-036-002/454
(DIGHOL)
|
1809007000NRG24280720230134307
|
29/07/2023
|
SUMAN POPAT MANE
|
1809007WL021080
|
SUMAN POPAT MANE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070467
|
|
Miss. Sumanbai Popat Mane
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-036-002/577
(DIGHOL)
|
1809007000NRG24280720230134308
|
29/07/2023
|
LANKABAI UTTAM RAJGURU
|
1809007WL021080
|
LANKABAI UTTAM RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070630
|
|
Mrs. LANKABAI UTTAM RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-036-002/588
(DIGHOL)
|
1809007000NRG24280720230134309
|
29/07/2023
|
CHANDRKANT
|
1809007WL021080
|
CHANDRKANT
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070640
|
|
Mr. CHANDRAKANT NAVNATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-036-002/65
(DIGHOL)
|
1809007000NRG24280720230134311
|
29/07/2023
|
ASHOK EKNATH LOKHANDE
|
1809007WL021080
|
ASHOK EKNATH LOKHANDE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070644
|
|
Mr. ASHOK EKNATH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-036-002/65
(DIGHOL)
|
1809007000NRG24280720230134310
|
29/07/2023
|
Eaknath Pandurang Lokhande
|
1809007WL021080
|
Eaknath Pandurang Lokhande
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070626
|
|
Mr. EKNATH PANDURANG LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-036-002/88
(DIGHOL)
|
1809007000NRG24280720230134320
|
29/07/2023
|
Malan Shivling Dongare
|
1809007WL021081
|
Malan Shivling Dongare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070456
|
|
DONGARE MALAN SHIVLING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-036-003/14
(DIGHOL)
|
1809007000NRG24280720230134360
|
29/07/2023
|
Anita Ramkisan Vidhate
|
1809007WL021085
|
Anita Ramkisan Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070463
|
|
Mrs. Anita Ramkisan Vidhate
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-036-003/14
(DIGHOL)
|
1809007000NRG24280720230134359
|
29/07/2023
|
Ramkisan Mahadev Vidhate
|
1809007WL021085
|
Ramkisan Mahadev Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070462
|
|
Mr. RAMKISAN MAHADEO VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-036-003/21
(DIGHOL)
|
1809007000NRG24280720230134361
|
29/07/2023
|
Iswar Sadashiv Vidhate
|
1809007WL021085
|
Iswar Sadashiv Vidhate
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070622
|
|
Mr. Vidhate Eshwar Sadashiv
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-036-003/513
(DIGHOL)
|
1809007000NRG24280720230134362
|
29/07/2023
|
Kailash Kundlik Aaware
|
1809007WL021085
|
Kailash Kundlik Aaware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070618
|
|
MR KAILAS KUNDLIK AWARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-036-003/515
(DIGHOL)
|
1809007000NRG24280720230134363
|
29/07/2023
|
Sambhaji Shivaji Rajguru
|
1809007WL021085
|
Sambhaji Shivaji Rajguru
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070645
|
|
Mr. SAMBHAJI SHIVAJI RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-036-003/531
(DIGHOL)
|
1809007000NRG24280720230134364
|
29/07/2023
|
Ashok Shridhar Aware
|
1809007WL021085
|
Ashok Shridhar Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070458
|
|
Mr. ASHOK SHRIDHAR AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-036-003/532
(DIGHOL)
|
1809007000NRG24280720230134365
|
29/07/2023
|
Hari Maruti Aware
|
1809007WL021085
|
Hari Maruti Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070633
|
|
Mr. HARIDAS MARUTI AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-036-003/559
(DIGHOL)
|
1809007000NRG24280720230134366
|
29/07/2023
|
Nana Sandipan Aware
|
1809007WL021085
|
Nana Sandipan Aware
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070623
|
|
Mr. NANASAHEB SANDIPAN AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-036-003/61
(DIGHOL)
|
1809007000NRG24280720230134367
|
29/07/2023
|
Arun Laxman Raut
|
1809007WL021085
|
Arun Laxman Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070616
|
|
RAUT ARUN LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-036-003/61
(DIGHOL)
|
1809007000NRG24280720230134368
|
29/07/2023
|
Gangubai Arun Raut
|
1809007WL021085
|
Gangubai Arun Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070617
|
|
MRS GANGUBAI ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMKHED
|
MH-09-007-039-001/108
(DHAMANGAON)
|
1809007000NRG24290720230134616
|
29/07/2023
|
Bhaskar Rangnath Ghumare
|
1809007WL021140
|
Bhaskar Rangnath Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070472
|
|
Mr. BHASKAR RANGNATH GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-039-001/108
(DHAMANGAON)
|
1809007000NRG24290720230134617
|
29/07/2023
|
Rukhmini Bhaskar Ghumare
|
1809007WL021140
|
Rukhmini Bhaskar Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070473
|
|
RUKMINI BHASKAR GHUMARE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-039-001/114
(DHAMANGAON)
|
1809007000NRG24290720230134618
|
29/07/2023
|
Agasti Dadahari Ghumare
|
1809007WL021140
|
Agasti Dadahari Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070477
|
|
AGSTI DADAHARI GHUMARE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-039-001/116
(DHAMANGAON)
|
1809007000NRG24290720230134716
|
29/07/2023
|
Ashok Dhondiba Sukhase
|
1809007WL021147
|
Ashok Dhondiba Sukhase
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
A255230070469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
JAMKHED
|
MH-09-007-039-001/151
(DHAMANGAON)
|
1809007000NRG24290720230134722
|
29/07/2023
|
Narmada Vishwanath Bhosale
|
1809007WL021147
|
Narmada Vishwanath Bhosale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070468
|
|
NARMADA VISHWAHATH BHOSLE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-039-001/176
(DHAMANGAON)
|
1809007000NRG24290720230134633
|
29/07/2023
|
SUNITA VIKRAM KSHIRSAGAR
|
1809007WL021141
|
SUNITA VIKRAM KSHIRSAGAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070471
|
|
SUNITA VIKRAM KSHIRSAGAR
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-039-001/176
(DHAMANGAON)
|
1809007000NRG24290720230134632
|
29/07/2023
|
Vikram Ashru Shirsagar
|
1809007WL021141
|
Vikram Ashru Shirsagar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070470
|
|
Mr. VIKRAM ASHRU KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-039-001/239
(DHAMANGAON)
|
1809007000NRG24290720230134620
|
29/07/2023
|
Chandrakant Kisan Ghumare
|
1809007WL021140
|
Chandrakant Kisan Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070629
|
|
GHUMARE CHANDRAKANT KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-039-001/24
(DHAMANGAON)
|
1809007000NRG24290720230134725
|
29/07/2023
|
Amol Nana Raut
|
1809007WL021147
|
Amol Nana Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070641
|
|
AMOL RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-039-001/24
(DHAMANGAON)
|
1809007000NRG24290720230134723
|
29/07/2023
|
Nana Dhondiba Raut
|
1809007WL021147
|
Nana Dhondiba Raut
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070475
|
|
RAUT NANA DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-039-001/295
(DHAMANGAON)
|
1809007000NRG24290720230134649
|
29/07/2023
|
Kalyan Shrirang Gore
|
1809007WL021142
|
Kalyan Shrirang Gore
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070619
|
|
Mr. KALYAN SHRIRANGA GORE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-039-001/344
(DHAMANGAON)
|
1809007000NRG24290720230134622
|
29/07/2023
|
Ashabai Pralhad Ghumare
|
1809007WL021140
|
Ashabai Pralhad Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070621
|
|
ASHABAI PRALHAD GHUMARE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-039-001/344
(DHAMANGAON)
|
1809007000NRG24290720230134621
|
29/07/2023
|
Pralhad Nanasaheb Ghumare
|
1809007WL021140
|
Pralhad Nanasaheb Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070457
|
|
GHUMARE PRALHAD NANASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-039-001/373
(DHAMANGAON)
|
1809007000NRG24290720230134636
|
29/07/2023
|
Mahavir Navnath Ghumare
|
1809007WL021141
|
Mahavir Navnath Ghumare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070631
|
|
Mr. MAHAVEER NAVNATH GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-039-001/40
(DHAMANGAON)
|
1809007000NRG24290720230134637
|
29/07/2023
|
Bhimrao Govind Durunde
|
1809007WL021141
|
Bhimrao Govind Durunde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070474
|
|
Mr. BHIMRAON GOVIND DURUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-039-001/40
(DHAMANGAON)
|
1809007000NRG24290720230134638
|
29/07/2023
|
Dadarao Bhimrao Durunde
|
1809007WL021141
|
Dadarao Bhimrao Durunde
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070643
|
|
DADARAO BHIMRAV DURUNDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
50
|
JAMKHED
|
MH-09-007-015-001/529
(RATNAPUR)
|
1809007000NRG24290720230134589
|
29/07/2023
|
Jakir Shekhnur Shaikh
|
1809007WL021137
|
Jakir Shekhnur Shaikh
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230070636
|
|
MR JAKIR SHAIKHNOOR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-015-001/567
(RATNAPUR)
|
1809007000NRG24290720230134592
|
29/07/2023
|
Sadik Abbas Shaikh
|
1809007WL021137
|
Sadik Abbas Shaikh
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230070635
|
|
Mr. SADIK ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-015-001/619
(RATNAPUR)
|
1809007000NRG24290720230134594
|
29/07/2023
|
Rukhsana Shahnaj Shaikh
|
1809007WL021137
|
Rukhsana Shahnaj Shaikh
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230070639
|
|
SHAIKH RUKHSANA SHAHJAHAN
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
53
|
JAMKHED
|
MH-09-007-015-001/619
(RATNAPUR)
|
1809007000NRG24290720230134593
|
29/07/2023
|
Shahnaj Abdulajij Shaikh
|
1809007WL021137
|
Shahnaj Abdulajij Shaikh
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230070638
|
|
SHAHAJAHAN ABDUL SHAIKH
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-045-001/285
(DHANEGAON)
|
1809007000NRG24280720230134508
|
29/07/2023
|
Hiralal Ajinath Deshmukh
|
1809007WL021117
|
Hiralal Ajinath Deshmukh
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070634
|
|
Mr. HIRALAL AJINATH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8391
|
8391
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-054-001/263
(RAJURI)
|
1809007000NRG24290720230134902
|
29/07/2023
|
Seema Dada Latpate
|
1809007WL021162
|
Seema Dada Latpate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070681
|
|
SEEMA DADASAHEB LATPATE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/1
(NAIGAON)
|
1809007000NRG24290720230134880
|
29/07/2023
|
balu
|
1809007WL021160
|
balu
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070450
|
|
Mr. BALU LAXMAN SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/1
(NAIGAON)
|
1809007000NRG24290720230134881
|
29/07/2023
|
Shakubai Balu Sonwane
|
1809007WL021160
|
Shakubai Balu Sonwane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070678
|
|
SHAKUNTALA ARUN SONAWANE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24290720230134748
|
29/07/2023
|
Bhagwan Jagannath Tonde
|
1809007WL021149
|
Bhagwan Jagannath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070452
|
|
BHAGWAN JAGANNATH TONDE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/136
(NAIGAON)
|
1809007000NRG24290720230134786
|
29/07/2023
|
Sanjay Shridhar Tonde
|
1809007WL021152
|
Sanjay Shridhar Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070682
|
|
SANJAY SHRIDHAR TOND
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/137
(NAIGAON)
|
1809007000NRG24290720230134904
|
29/07/2023
|
Padmawati Shridhar Tonde
|
1809007WL021162
|
Padmawati Shridhar Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070451
|
|
PADMINI SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/146
(NAIGAON)
|
1809007000NRG24290720230134907
|
29/07/2023
|
LAHU RAMHARI TONDE
|
1809007WL021162
|
LAHU RAMHARI TONDE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070454
|
|
LAHU RAMHARI TONDE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/146
(NAIGAON)
|
1809007000NRG24290720230134906
|
29/07/2023
|
Sushil Ramhari Tonde
|
1809007WL021162
|
Sushil Ramhari Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070673
|
|
SUSHILA RAMHARI TONDE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/149
(NAIGAON)
|
1809007000NRG24290720230134750
|
29/07/2023
|
Harishchandra Dadarao Tonde
|
1809007WL021149
|
Harishchandra Dadarao Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070680
|
|
TONDE HARICHHANDRA DADARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/149
(NAIGAON)
|
1809007000NRG24290720230134751
|
29/07/2023
|
Ushabai Harischandra Tonde
|
1809007WL021149
|
Ushabai Harischandra Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
A255230070448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
JAMKHED
|
MH-09-007-057-001/235
(NAIGAON)
|
1809007000NRG24290720230134890
|
29/07/2023
|
Bababn Madhukar Ugale
|
1809007WL021161
|
Bababn Madhukar Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070687
|
|
BABAN MADHUKAR UGALE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/236
(NAIGAON)
|
1809007000NRG24290720230134892
|
29/07/2023
|
MADHUKAR RAMBHAU UGALE
|
1809007WL021161
|
MADHUKAR RAMBHAU UGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070688
|
|
UGALE MADHUKAR RAMBHAU
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/251
(NAIGAON)
|
1809007000NRG24290720230134817
|
29/07/2023
|
Manisha Dipak Ugale
|
1809007WL021155
|
Manisha Dipak Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070677
|
|
UGALE DIPAK KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/263
(NAIGAON)
|
1809007000NRG24290720230134818
|
29/07/2023
|
URMILA
|
1809007WL021155
|
URMILA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070449
|
|
URMILA BABASAHEB KANGUDE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/286
(NAIGAON)
|
1809007000NRG24290720230134808
|
29/07/2023
|
Vaishlai Bhagirath Ugale
|
1809007WL021154
|
Vaishlai Bhagirath Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070679
|
|
VAISHALI BHAGINATH UGALE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/340
(NAIGAON)
|
1809007000NRG24290720230134899
|
29/07/2023
|
Malan Trimbak Ugale
|
1809007WL021161
|
Malan Trimbak Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070446
|
|
UGALE MALAN TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/340
(NAIGAON)
|
1809007000NRG24290720230134898
|
29/07/2023
|
Trimbak Rambhau Ugale
|
1809007WL021161
|
Trimbak Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070445
|
|
UGALE TRIMBAK RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24290720230134832
|
29/07/2023
|
Padmini Rambhau Ugale
|
1809007WL021156
|
Padmini Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070453
|
|
PADMIN RAMBHAU UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/45
(NAIGAON)
|
1809007000NRG24290720230134779
|
29/07/2023
|
Baban Kundlik Ugale
|
1809007WL021151
|
Baban Kundlik Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070447
|
|
BABAN KUNDALIK UGALE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24290720230134876
|
29/07/2023
|
Anusaya Popat Ugale
|
1809007WL021159
|
Anusaya Popat Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070675
|
|
ANUSAYA POPAT UGALE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24290720230134875
|
29/07/2023
|
Popat Rambhau Ugale
|
1809007WL021159
|
Popat Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070676
|
|
POPAT RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24290720230134877
|
29/07/2023
|
Sahadev Popat Ugale
|
1809007WL021159
|
Sahadev Popat Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070674
|
|
SHAHADEV POPAT UGALE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/95
(NAIGAON)
|
1809007000NRG24290720230134838
|
29/07/2023
|
Eknath Rambhau Ugale
|
1809007WL021156
|
Eknath Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070683
|
|
EKANATH RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
78
|
JAMKHED
|
MH-09-007-039-001/117
(DHAMANGAON)
|
1809007000NRG24290720230134719
|
29/07/2023
|
Bhujang Muralidhar Bhosale
|
1809007WL021147
|
Bhujang Muralidhar Bhosale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070533
|
|
BHOSALE BHUJANG MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-039-001/117
(DHAMANGAON)
|
1809007000NRG24290720230134718
|
29/07/2023
|
Dnyaneshwar Muralidhar Bhosale
|
1809007WL021147
|
Dnyaneshwar Muralidhar Bhosale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070551
|
|
BHOSALE DYANSHWAR MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-039-001/125
(DHAMANGAON)
|
1809007000NRG24290720230134721
|
29/07/2023
|
ASHABAI SANDIPAN GHUMRE
|
1809007WL021147
|
ASHABAI SANDIPAN GHUMRE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070540
|
|
Mrs. ASHABAI SANDIPAN GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMKHED
|
MH-09-007-039-001/18
(DHAMANGAON)
|
1809007000NRG24290720230134634
|
29/07/2023
|
SANTOSH ABHIMANYU GHUMARE
|
1809007WL021141
|
SANTOSH ABHIMANYU GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070534
|
|
SANTOSH ABHIMAN GHUMARE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-039-001/18
(DHAMANGAON)
|
1809007000NRG24290720230134635
|
29/07/2023
|
SUNITA SANTOSH GHUMARE
|
1809007WL021141
|
SUNITA SANTOSH GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070435
|
|
SUNITA SANTOSH GHUMRE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-039-001/305
(DHAMANGAON)
|
1809007000NRG24290720230134727
|
29/07/2023
|
Sachin Bhanudas Maharnavar
|
1809007WL021147
|
Sachin Bhanudas Maharnavar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070661
|
|
SACHIN BAANUDAS MAHARANWAR
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-039-001/40
(DHAMANGAON)
|
1809007000NRG24290720230134639
|
29/07/2023
|
KAKASAHEB BHIMRAO DURUNDE
|
1809007WL021141
|
KAKASAHEB BHIMRAO DURUNDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070434
|
|
Mr. KAKASAHEB BHIMRAO DURUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-039-001/40
(DHAMANGAON)
|
1809007000NRG24290720230134640
|
29/07/2023
|
MADHURI KAKASAHEB DURUNDE
|
1809007WL021141
|
MADHURI KAKASAHEB DURUNDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070436
|
|
MADHURI KAKASAHEB DURUNDE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-039-001/41
(DHAMANGAON)
|
1809007000NRG24290720230134641
|
29/07/2023
|
LAHU SHAMRAO DURUNDE
|
1809007WL021141
|
LAHU SHAMRAO DURUNDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070550
|
|
LAHU SHAMRAO DURUNDE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-039-001/430
(DHAMANGAON)
|
1809007000NRG24290720230134624
|
29/07/2023
|
NIKITA
|
1809007WL021140
|
NIKITA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070560
|
|
NIKITA VIKAS GHUMARE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-039-001/430
(DHAMANGAON)
|
1809007000NRG24290720230134623
|
29/07/2023
|
VIKAS RAMRAO GHUMARE
|
1809007WL021140
|
VIKAS RAMRAO GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070539
|
|
GHUMARE VIKAS RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-039-001/452
(DHAMANGAON)
|
1809007000NRG24290720230134643
|
29/07/2023
|
MAHADEV ATMARAM GHUMARE
|
1809007WL021141
|
MAHADEV ATMARAM GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070546
|
|
Mrs. MAHADEV ATMARAM GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMKHED
|
MH-09-007-039-001/452
(DHAMANGAON)
|
1809007000NRG24290720230134644
|
29/07/2023
|
SANGITA MAHADEV GHUMARE
|
1809007WL021141
|
SANGITA MAHADEV GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070558
|
|
SANGITA MAHADEV GHUMARE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-039-001/521
(DHAMANGAON)
|
1809007000NRG24290720230134645
|
29/07/2023
|
SHANKAR SANDIPAN GHUMARE
|
1809007WL021141
|
SHANKAR SANDIPAN GHUMARE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070552
|
|
SHANKAR SANDIPAN GHU
|
BANK OF BARODA(606985)
|
|
92
|
JAMKHED
|
MH-09-007-039-001/534
(DHAMANGAON)
|
1809007000NRG24290720230134630
|
29/07/2023
|
SANTOSH
|
1809007WL021140
|
SANTOSH
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070548
|
|
Mr. SANTOSH BHARAT SHAHU GHUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMKHED
|
MH-09-007-039-001/544
(DHAMANGAON)
|
1809007000NRG24290720230134698
|
29/07/2023
|
LAXMAN BABAN MAHARANAVAR
|
1809007WL021145
|
LAXMAN BABAN MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070659
|
|
LAXMAN BABAN MAHARANWAR
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-039-001/544
(DHAMANGAON)
|
1809007000NRG24290720230134699
|
29/07/2023
|
RAJKANYA LAXMAN MAHARANAVAR
|
1809007WL021145
|
RAJKANYA LAXMAN MAHARANAVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070559
|
|
RAJKANYA LAXMAN MAHARANAVAR
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-039-001/57
(DHAMANGAON)
|
1809007000NRG24290720230134631
|
29/07/2023
|
Shahu Rambhau Ghumare
|
1809007WL021140
|
Shahu Rambhau Ghumare
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070545
|
|
SHAHU RAMBHAU GHUMARE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-041-001/145
(NAHULI)
|
1809007000NRG24290720230134802
|
29/07/2023
|
Shivaji Bappaji Bahir
|
1809007WL021154
|
Shivaji Bappaji Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070649
|
|
SHIVAJI BAPPAJI BAHIE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-041-001/145
(NAHULI)
|
1809007000NRG24290720230134803
|
29/07/2023
|
Surekha Shivaji Bahir
|
1809007WL021154
|
Surekha Shivaji Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070611
|
|
SUREKHA SHIVAJI BAHIR
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-041-001/149
(NAHULI)
|
1809007000NRG24290720230134804
|
29/07/2023
|
Bhagwat Bapu Bahir
|
1809007WL021154
|
Bhagwat Bapu Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070602
|
|
BHAGWAT BAPU BAHIR
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-041-001/149
(NAHULI)
|
1809007000NRG24290720230134805
|
29/07/2023
|
Kanta Bhagvat Bahir
|
1809007WL021154
|
Kanta Bhagvat Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070610
|
|
KANTABAI BHAGWAT BAHIR
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/106
(NAIGAON)
|
1809007000NRG24290720230134842
|
29/07/2023
|
DHANU NANA KHAVLE
|
1809007WL021157
|
DHANU NANA KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070594
|
|
DHANU NANA KHAVALE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/106
(NAIGAON)
|
1809007000NRG24290720230134841
|
29/07/2023
|
HIRABAI NANA KHAVLE
|
1809007WL021157
|
HIRABAI NANA KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070608
|
|
HIRABAI NANA KHAWALE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/106
(NAIGAON)
|
1809007000NRG24290720230134840
|
29/07/2023
|
NANA SONA KHAVLE
|
1809007WL021157
|
NANA SONA KHAVLE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
A255230070595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
JAMKHED
|
MH-09-007-057-001/110
(NAIGAON)
|
1809007000NRG24290720230134843
|
29/07/2023
|
NILABAI NAMDEV UGALE
|
1809007WL021157
|
NILABAI NAMDEV UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070609
|
|
TILABAI NAMDEV UGALE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24290720230134783
|
29/07/2023
|
Gorakh Sahebrao Kashid
|
1809007WL021152
|
Gorakh Sahebrao Kashid
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070603
|
|
GORAKH SAHEBRAO KASHID
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24290720230134785
|
29/07/2023
|
KOMAL VITTHAL KASHID
|
1809007WL021152
|
KOMAL VITTHAL KASHID
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070614
|
|
KOMAL VITTHAL KASHID
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-057-001/117
(NAIGAON)
|
1809007000NRG24290720230134784
|
29/07/2023
|
Vitthal Gorakh Kashid
|
1809007WL021152
|
Vitthal Gorakh Kashid
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070651
|
|
KASHID VITTHAL GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-057-001/123
(NAIGAON)
|
1809007000NRG24290720230134903
|
29/07/2023
|
Motiram Keru Khawale
|
1809007WL021162
|
Motiram Keru Khawale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070576
|
|
MOTIRAM KERU KHAVALE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24290720230134749
|
29/07/2023
|
MANDU BHAGWAN TONDE
|
1809007WL021149
|
MANDU BHAGWAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070613
|
|
MANDABAI BHAGWAN TONDE
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-057-001/136
(NAIGAON)
|
1809007000NRG24290720230134787
|
29/07/2023
|
Janabai SanjayTonde
|
1809007WL021152
|
Janabai SanjayTonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070562
|
|
JANABAI SANJAY TONDE
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-057-001/151
(NAIGAON)
|
1809007000NRG24290720230134752
|
29/07/2023
|
GOVIND RAJU TONDE
|
1809007WL021149
|
GOVIND RAJU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070553
|
|
GOVINDA RAJU TONDE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-057-001/163
(NAIGAON)
|
1809007000NRG24290720230134766
|
29/07/2023
|
Indubai Rohidas Purane
|
1809007WL021150
|
Indubai Rohidas Purane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070586
|
|
INDUBAI ROHIDAS TONDE
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-057-001/163
(NAIGAON)
|
1809007000NRG24290720230134765
|
29/07/2023
|
Rphidas Hausrao Tonde
|
1809007WL021150
|
Rphidas Hausrao Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070598
|
|
ROHIDAS HAUSARAV TONDE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24290720230134796
|
29/07/2023
|
BANDU SHRIDHAR TONDE
|
1809007WL021153
|
BANDU SHRIDHAR TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070444
|
|
BANDU SRIDHAR TONDE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24290720230134797
|
29/07/2023
|
GANGUBAI SHRIDHAR TONDE
|
1809007WL021153
|
GANGUBAI SHRIDHAR TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070541
|
|
GANGUBAI BANDU TONDE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24290720230134795
|
29/07/2023
|
GUMFABAI
|
1809007WL021153
|
GUMFABAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070542
|
|
GUMFABAI SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-057-001/172
(NAIGAON)
|
1809007000NRG24290720230134788
|
29/07/2023
|
Shridhar Sahebrao Tonde
|
1809007WL021152
|
Shridhar Sahebrao Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070584
|
|
SHRIDHAR SAHEBA TONDE
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24290720230134798
|
29/07/2023
|
Madhukar Shridhar Tonde
|
1809007WL021153
|
Madhukar Shridhar Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070578
|
|
MADHUKAR SHRIDHAR TONDE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24290720230134800
|
29/07/2023
|
MAHESH MADHUKAR TONDE
|
1809007WL021153
|
MAHESH MADHUKAR TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070549
|
|
MAHESH MADHUKAR TONDE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24290720230134799
|
29/07/2023
|
Yamuna Madhukar Tonde
|
1809007WL021153
|
Yamuna Madhukar Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070557
|
|
YAMUNA MADHUKR TONDE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-057-001/21
(NAIGAON)
|
1809007000NRG24290720230134816
|
29/07/2023
|
Dadahari Dashrath Ugale
|
1809007WL021155
|
Dadahari Dashrath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070652
|
|
DADAHARI DASHARATH UGALE
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-057-001/232
(NAIGAON)
|
1809007000NRG24290720230134866
|
29/07/2023
|
BALUBAI MAHADEV MURUMKAR
|
1809007WL021159
|
BALUBAI MAHADEV MURUMKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070582
|
|
BALUBAI MAHADEV MURUMKAR
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-057-001/244
(NAIGAON)
|
1809007000NRG24290720230134774
|
29/07/2023
|
Akshay Balasaheb Ugale
|
1809007WL021151
|
Akshay Balasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070535
|
|
AKSHAY BALASAHEB UGALE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-057-001/244
(NAIGAON)
|
1809007000NRG24290720230134772
|
29/07/2023
|
Balasaheb Kundlik Ugale
|
1809007WL021151
|
Balasaheb Kundlik Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070563
|
|
UGALE BABASAHEB KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-057-001/244
(NAIGAON)
|
1809007000NRG24290720230134773
|
29/07/2023
|
Vanita Balasaheb Ugale
|
1809007WL021151
|
Vanita Balasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070566
|
|
VANITA BALASAHEB UGA
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-057-001/265
(NAIGAON)
|
1809007000NRG24290720230134806
|
29/07/2023
|
Baban Mahadev Ugale
|
1809007WL021154
|
Baban Mahadev Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070572
|
|
BABAN MAHADEO UGALE
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-057-001/265
(NAIGAON)
|
1809007000NRG24290720230134807
|
29/07/2023
|
Savita Baban Ugale
|
1809007WL021154
|
Savita Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070592
|
|
SAVITA BABAN UGALE
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-057-001/272
(NAIGAON)
|
1809007000NRG24290720230134893
|
29/07/2023
|
Ganesh Gahinath Ugale
|
1809007WL021161
|
Ganesh Gahinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070660
|
|
GANESH GAHININATH UGALE
|
CANARA BANK(508532)
|
|
128
|
JAMKHED
|
MH-09-007-057-001/282
(NAIGAON)
|
1809007000NRG24290720230134868
|
29/07/2023
|
Vijay Ashok Ugale
|
1809007WL021159
|
Vijay Ashok Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070653
|
|
VIJAY ASHOK UGALE
|
CANARA BANK(508532)
|
|
129
|
JAMKHED
|
MH-09-007-057-001/288
(NAIGAON)
|
1809007000NRG24290720230134827
|
29/07/2023
|
Kailas Sopan Yadav
|
1809007WL021156
|
Kailas Sopan Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070574
|
|
KAILAS SOPAN YADAV
|
CANARA BANK(508532)
|
|
130
|
JAMKHED
|
MH-09-007-057-001/288
(NAIGAON)
|
1809007000NRG24290720230134828
|
29/07/2023
|
Vijaya Kailas Yadav
|
1809007WL021156
|
Vijaya Kailas Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070655
|
|
VIJAYA KAILAS YADAV
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-057-001/297
(NAIGAON)
|
1809007000NRG24290720230134897
|
29/07/2023
|
MEERABAI KANTILAL UGALE
|
1809007WL021161
|
MEERABAI KANTILAL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070601
|
|
MIRABAI KANTILAL UGALE
|
CANARA BANK(508532)
|
|
132
|
JAMKHED
|
MH-09-007-057-001/297
(NAIGAON)
|
1809007000NRG24290720230134896
|
29/07/2023
|
Rahul Kantilal Ugale
|
1809007WL021161
|
Rahul Kantilal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070650
|
|
RAHUL KANTILAL UGALE
|
CANARA BANK(508532)
|
|
133
|
JAMKHED
|
MH-09-007-057-001/305
(NAIGAON)
|
1809007000NRG24290720230134848
|
29/07/2023
|
Sandip Ranu Ugale
|
1809007WL021157
|
Sandip Ranu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070570
|
|
SANDIP RANUJI UGALE
|
CANARA BANK(508532)
|
|
134
|
JAMKHED
|
MH-09-007-057-001/308
(NAIGAON)
|
1809007000NRG24290720230134819
|
29/07/2023
|
Daivshala Rajendra Ugale
|
1809007WL021155
|
Daivshala Rajendra Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070654
|
|
DAVASHALA RAJENDRA UGALE
|
CANARA BANK(508532)
|
|
135
|
JAMKHED
|
MH-09-007-057-001/325
(NAIGAON)
|
1809007000NRG24290720230134850
|
29/07/2023
|
Balu Kondiba Khawale
|
1809007WL021157
|
Balu Kondiba Khawale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070685
|
|
BALU KONDIBA KHAWALE
|
CANARA BANK(508532)
|
|
136
|
JAMKHED
|
MH-09-007-057-001/337
(NAIGAON)
|
1809007000NRG24290720230134869
|
29/07/2023
|
BABURAV MALOJI KALE
|
1809007WL021159
|
BABURAV MALOJI KALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070597
|
|
Mrs. BAPURAO MALOJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-057-001/341
(NAIGAON)
|
1809007000NRG24290720230134901
|
29/07/2023
|
Manisha Sudhir Ugale
|
1809007WL021161
|
Manisha Sudhir Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070529
|
|
MANISHA SUDHIR UGALE
|
CANARA BANK(508532)
|
|
138
|
JAMKHED
|
MH-09-007-057-001/341
(NAIGAON)
|
1809007000NRG24290720230134900
|
29/07/2023
|
Sudhir Sadguru Ugale
|
1809007WL021161
|
Sudhir Sadguru Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070657
|
|
SUDHIR SADGURUNATH UGALE
|
CANARA BANK(508532)
|
|
139
|
JAMKHED
|
MH-09-007-057-001/355
(NAIGAON)
|
1809007000NRG24290720230134829
|
29/07/2023
|
Satish Trimbak Yadav
|
1809007WL021156
|
Satish Trimbak Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070571
|
|
SATISH TRIMBAK YADAV
|
CANARA BANK(508532)
|
|
140
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24290720230134855
|
29/07/2023
|
Gajarabai Kundlik Sasane
|
1809007WL021158
|
Gajarabai Kundlik Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070580
|
|
GAJRABAI KUNDALIK SASANE
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24290720230134856
|
29/07/2023
|
Ishwar Kundlik Sasane
|
1809007WL021158
|
Ishwar Kundlik Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070599
|
|
ISHWAR KUNDALIK SASANE
|
CANARA BANK(508532)
|
|
142
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24290720230134857
|
29/07/2023
|
Jaya Ishwar Sasane
|
1809007WL021158
|
Jaya Ishwar Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070612
|
|
JAYASHRI ISHWAR SASANE
|
CANARA BANK(508532)
|
|
143
|
JAMKHED
|
MH-09-007-057-001/369
(NAIGAON)
|
1809007000NRG24290720230134909
|
29/07/2023
|
Prabhawati Tukaram Khedkar
|
1809007WL021162
|
Prabhawati Tukaram Khedkar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070587
|
|
PRABHAVATI TUARAM KHEDKRA
|
CANARA BANK(508532)
|
|
144
|
JAMKHED
|
MH-09-007-057-001/369
(NAIGAON)
|
1809007000NRG24290720230134908
|
29/07/2023
|
Tukaram Kondiba Khedkar
|
1809007WL021162
|
Tukaram Kondiba Khedkar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070658
|
|
TUKARAM KONDIBA KHEDKAR
|
CANARA BANK(508532)
|
|
145
|
JAMKHED
|
MH-09-007-057-001/372
(NAIGAON)
|
1809007000NRG24290720230134861
|
29/07/2023
|
Jalindar Babaso Tonde
|
1809007WL021158
|
Jalindar Babaso Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070577
|
|
JALINDAR BABASO TONDE
|
CANARA BANK(508532)
|
|
146
|
JAMKHED
|
MH-09-007-057-001/391
(NAIGAON)
|
1809007000NRG24290720230134853
|
29/07/2023
|
KRUSHNA RAMHARI UGALE
|
1809007WL021157
|
KRUSHNA RAMHARI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070543
|
|
KRUSHNA RAMHARI UGALE
|
CANARA BANK(508532)
|
|
147
|
JAMKHED
|
MH-09-007-057-001/391
(NAIGAON)
|
1809007000NRG24290720230134852
|
29/07/2023
|
Nandabai Ramhari Ugale
|
1809007WL021157
|
Nandabai Ramhari Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070606
|
|
NANDABAI RAMHARI UGALE
|
CANARA BANK(508532)
|
|
148
|
JAMKHED
|
MH-09-007-057-001/4
(NAIGAON)
|
1809007000NRG24290720230134862
|
29/07/2023
|
Muktabai Laxman Sasane
|
1809007WL021158
|
Muktabai Laxman Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070583
|
|
MUKTABAI LAKSHMAN SASANE
|
CANARA BANK(508532)
|
|
149
|
JAMKHED
|
MH-09-007-057-001/400
(NAIGAON)
|
1809007000NRG24290720230134809
|
29/07/2023
|
Rahul Nivrutti Khavale
|
1809007WL021154
|
Rahul Nivrutti Khavale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070591
|
|
RAHUL NIVRUTTI KHAVALE
|
CANARA BANK(508532)
|
|
150
|
JAMKHED
|
MH-09-007-057-001/400
(NAIGAON)
|
1809007000NRG24290720230134810
|
29/07/2023
|
Rekhabai Rahul Khavale
|
1809007WL021154
|
Rekhabai Rahul Khavale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070600
|
|
REKHABAI RAHUL KHAVALE
|
CANARA BANK(508532)
|
|
151
|
JAMKHED
|
MH-09-007-057-001/410
(NAIGAON)
|
1809007000NRG24290720230134883
|
29/07/2023
|
ASHABAI SHAMRAO SASANE
|
1809007WL021160
|
ASHABAI SHAMRAO SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070604
|
|
ASHABAI SHAMRAV SASANE
|
CANARA BANK(508532)
|
|
152
|
JAMKHED
|
MH-09-007-057-001/410
(NAIGAON)
|
1809007000NRG24290720230134882
|
29/07/2023
|
SHAMRAO LEHANA SASANE
|
1809007WL021160
|
SHAMRAO LEHANA SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070531
|
|
SHAMRAO LAHANA SASNE
|
CANARA BANK(508532)
|
|
153
|
JAMKHED
|
MH-09-007-057-001/432
(NAIGAON)
|
1809007000NRG24290720230134831
|
29/07/2023
|
ASHOK DASHRATH ZAGADE
|
1809007WL021156
|
ASHOK DASHRATH ZAGADE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070588
|
|
ASHOK DASHRATH ZAGADE
|
CANARA BANK(508532)
|
|
154
|
JAMKHED
|
MH-09-007-057-001/432
(NAIGAON)
|
1809007000NRG24290720230134830
|
29/07/2023
|
DASHRATH KONDIBA ZAGADE
|
1809007WL021156
|
DASHRATH KONDIBA ZAGADE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070575
|
|
DASHRATH KONDIBA ZAGADE
|
CANARA BANK(508532)
|
|
155
|
JAMKHED
|
MH-09-007-057-001/437
(NAIGAON)
|
1809007000NRG24290720230134776
|
29/07/2023
|
KUNDLIK DHONDIBA UGALE
|
1809007WL021151
|
KUNDLIK DHONDIBA UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070590
|
|
KUNDALIK DHONDIBA UGALE
|
CANARA BANK(508532)
|
|
156
|
JAMKHED
|
MH-09-007-057-001/439
(NAIGAON)
|
1809007000NRG24290720230134811
|
29/07/2023
|
JAYA ANNASAHEB UGALE
|
1809007WL021154
|
JAYA ANNASAHEB UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070532
|
|
JAYA ANNASAHEB UGALE
|
CANARA BANK(508532)
|
|
157
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24290720230134833
|
29/07/2023
|
Shankar Rambhau Ugale
|
1809007WL021156
|
Shankar Rambhau Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070565
|
|
SHANKAR RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
158
|
JAMKHED
|
MH-09-007-057-001/44
(NAIGAON)
|
1809007000NRG24290720230134834
|
29/07/2023
|
SUNITA SHANKAR UGALE
|
1809007WL021156
|
SUNITA SHANKAR UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070573
|
|
SUNITA SHANKAR UGALE
|
CANARA BANK(508532)
|
|
159
|
JAMKHED
|
MH-09-007-057-001/447
(NAIGAON)
|
1809007000NRG24290720230134863
|
29/07/2023
|
VINOD SHAMROA SASANE
|
1809007WL021158
|
VINOD SHAMROA SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070538
|
|
VINOD SHAMRAV SASANE
|
CANARA BANK(508532)
|
|
160
|
JAMKHED
|
MH-09-007-057-001/45
(NAIGAON)
|
1809007000NRG24290720230134780
|
29/07/2023
|
Sunil Baban Ugale
|
1809007WL021151
|
Sunil Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070544
|
|
SUNIL BABAN UGALE
|
CANARA BANK(508532)
|
|
161
|
JAMKHED
|
MH-09-007-057-001/461
(NAIGAON)
|
1809007000NRG24290720230134767
|
29/07/2023
|
AJINATH ROHIDAS TONDE
|
1809007WL021150
|
AJINATH ROHIDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070585
|
|
MR AJINATH ROHIDAS TONDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-057-001/461
(NAIGAON)
|
1809007000NRG24290720230134768
|
29/07/2023
|
VAISHALI AJINATH TONDE
|
1809007WL021150
|
VAISHALI AJINATH TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070537
|
|
VAISHALI AJINATH TONDE
|
CANARA BANK(508532)
|
|
163
|
JAMKHED
|
MH-09-007-057-001/469
(NAIGAON)
|
1809007000NRG24290720230134821
|
29/07/2023
|
Shradhha Sushilkumar Kale
|
1809007WL021155
|
Shradhha Sushilkumar Kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070648
|
|
SHRADHA SUSHILKUMAR KALE
|
CANARA BANK(508532)
|
|
164
|
JAMKHED
|
MH-09-007-057-001/469
(NAIGAON)
|
1809007000NRG24290720230134820
|
29/07/2023
|
SUSHILKUMAR POPAT KALE
|
1809007WL021155
|
SUSHILKUMAR POPAT KALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070530
|
|
SUSHILKUMAR POPAT KALE
|
CANARA BANK(508532)
|
|
165
|
JAMKHED
|
MH-09-007-057-001/52
(NAIGAON)
|
1809007000NRG24290720230134791
|
29/07/2023
|
Bapusaheb Rambhau Ugale
|
1809007WL021152
|
Bapusaheb Rambhau Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070607
|
|
BAPUSAHEB RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
166
|
JAMKHED
|
MH-09-007-057-001/52
(NAIGAON)
|
1809007000NRG24290720230134790
|
29/07/2023
|
Nandabai Bapusaheb Ugale
|
1809007WL021152
|
Nandabai Bapusaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070596
|
|
NANDA BAPUSAHEB UGALE
|
CANARA BANK(508532)
|
|
167
|
JAMKHED
|
MH-09-007-057-001/53
(NAIGAON)
|
1809007000NRG24290720230134782
|
29/07/2023
|
Surekha Ankush Ugale
|
1809007WL021151
|
Surekha Ankush Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070589
|
|
SUREKHA ANKUSH UGALE
|
CANARA BANK(508532)
|
|
168
|
JAMKHED
|
MH-09-007-057-001/546
(NAIGAON)
|
1809007000NRG24290720230134769
|
29/07/2023
|
SUSHILA BAPURAO SANAP
|
1809007WL021150
|
SUSHILA BAPURAO SANAP
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070561
|
|
SUSHILA BAPURAV SANAP
|
CANARA BANK(508532)
|
|
169
|
JAMKHED
|
MH-09-007-057-001/549
(NAIGAON)
|
1809007000NRG24290720230134793
|
29/07/2023
|
BHAUSAHEB CHANDMAL TONDE
|
1809007WL021152
|
BHAUSAHEB CHANDMAL TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070439
|
|
Mr. BHAUSAHEB CHANDMAL TONDE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMKHED
|
MH-09-007-057-001/549
(NAIGAON)
|
1809007000NRG24290720230134792
|
29/07/2023
|
SUMAN CHANDMAL TONDE
|
1809007WL021152
|
SUMAN CHANDMAL TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070581
|
|
SUMAN CHADMAL TONDE
|
CANARA BANK(508532)
|
|
171
|
JAMKHED
|
MH-09-007-057-001/550
(NAIGAON)
|
1809007000NRG24290720230134911
|
29/07/2023
|
ASHOK NANABHAU TONDE
|
1809007WL021162
|
ASHOK NANABHAU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070536
|
|
ASHOK NANABHAU TONDE
|
CANARA BANK(508532)
|
|
172
|
JAMKHED
|
MH-09-007-057-001/56
(NAIGAON)
|
1809007000NRG24290720230134864
|
29/07/2023
|
NANA
|
1809007WL021158
|
NANA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070556
|
|
NANA RAMBHAU GAIKWAD
|
CANARA BANK(508532)
|
|
173
|
JAMKHED
|
MH-09-007-057-001/574
(NAIGAON)
|
1809007000NRG24290720230134865
|
29/07/2023
|
BABASAHEB ANNA TONDE
|
1809007WL021158
|
BABASAHEB ANNA TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070579
|
|
BABASO ANNA TONDE
|
CANARA BANK(508532)
|
|
174
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24290720230134878
|
29/07/2023
|
Rani Shahadev Ugale
|
1809007WL021159
|
Rani Shahadev Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070615
|
|
RANI SHAHADEV UGALE
|
CANARA BANK(508532)
|
|
175
|
JAMKHED
|
MH-09-007-057-001/64
(NAIGAON)
|
1809007000NRG24290720230134822
|
29/07/2023
|
Alka Hiralal Ugale
|
1809007WL021155
|
Alka Hiralal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070568
|
|
ALAKA HIRALAL UGALE
|
CANARA BANK(508532)
|
|
176
|
JAMKHED
|
MH-09-007-057-001/703
(NAIGAON)
|
1809007000NRG24290720230134912
|
29/07/2023
|
SUSHIL MARUTI KHEDKAR
|
1809007WL021162
|
SUSHIL MARUTI KHEDKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070443
|
|
SUSHIL MARUTI KHEDKAR
|
CANARA BANK(508532)
|
|
177
|
JAMKHED
|
MH-09-007-057-001/715
(NAIGAON)
|
1809007000NRG24290720230134761
|
29/07/2023
|
JANABAI BIBISHAN TONDE
|
1809007WL021149
|
JANABAI BIBISHAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070555
|
|
JANABAI BIBHISHAN TONDE
|
CANARA BANK(508532)
|
|
178
|
JAMKHED
|
MH-09-007-057-001/728
(NAIGAON)
|
1809007000NRG24290720230134794
|
29/07/2023
|
ANUSAYA HARIDAS TONDE
|
1809007WL021152
|
ANUSAYA HARIDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070547
|
|
ANUSAYA HARIDAS TONDE
|
CANARA BANK(508532)
|
|
179
|
JAMKHED
|
MH-09-007-057-001/729
(NAIGAON)
|
1809007000NRG24290720230134812
|
29/07/2023
|
ADITYA BHIMRAO RAUT
|
1809007WL021154
|
ADITYA BHIMRAO RAUT
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070684
|
|
ADITYA BHIMRAO RAUT
|
CANARA BANK(508532)
|
|
180
|
JAMKHED
|
MH-09-007-057-001/737
(NAIGAON)
|
1809007000NRG24290720230134914
|
29/07/2023
|
DROPADI HIMMAT SANAP
|
1809007WL021162
|
DROPADI HIMMAT SANAP
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070442
|
|
DROPATI HIMAT SANAP
|
CANARA BANK(508532)
|
|
181
|
JAMKHED
|
MH-09-007-057-001/737
(NAIGAON)
|
1809007000NRG24290720230134913
|
29/07/2023
|
HIMMAT CHANDULAL SANAP
|
1809007WL021162
|
HIMMAT CHANDULAL SANAP
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070437
|
|
HIMMAT CHANDULAL SANAP
|
CANARA BANK(508532)
|
|
182
|
JAMKHED
|
MH-09-007-057-001/738
(NAIGAON)
|
1809007000NRG24290720230134770
|
29/07/2023
|
SANJAY BAPU SANAP
|
1809007WL021150
|
SANJAY BAPU SANAP
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070569
|
|
SANJAY BAPU SANAP
|
CANARA BANK(508532)
|
|
183
|
JAMKHED
|
MH-09-007-057-001/739
(NAIGAON)
|
1809007000NRG24290720230134771
|
29/07/2023
|
MUKTABAI RAJENDRA SANAP
|
1809007WL021150
|
MUKTABAI RAJENDRA SANAP
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070438
|
|
MUKJATABAI RAJENDRA SANAP
|
CANARA BANK(508532)
|
|
184
|
JAMKHED
|
MH-09-007-057-001/74
(NAIGAON)
|
1809007000NRG24290720230134823
|
29/07/2023
|
Sulochana Khandu kale
|
1809007WL021155
|
Sulochana Khandu kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070567
|
|
SULOCHNA KERABA KALE
|
CANARA BANK(508532)
|
|
185
|
JAMKHED
|
MH-09-007-057-001/77
(NAIGAON)
|
1809007000NRG24290720230134815
|
29/07/2023
|
JAYSHRI SUGRIV UGALE
|
1809007WL021154
|
JAYSHRI SUGRIV UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070441
|
|
JAYSHRI SUGRIV UGALE
|
CANARA BANK(508532)
|
|
186
|
JAMKHED
|
MH-09-007-057-001/77
(NAIGAON)
|
1809007000NRG24290720230134813
|
29/07/2023
|
Nilabai Anandrao Ugale
|
1809007WL021154
|
Nilabai Anandrao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070593
|
|
NEELABAI ANANDRAO UGALE
|
CANARA BANK(508532)
|
|
187
|
JAMKHED
|
MH-09-007-057-001/77
(NAIGAON)
|
1809007000NRG24290720230134814
|
29/07/2023
|
Sugriv Anandrao Ugale
|
1809007WL021154
|
Sugriv Anandrao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070656
|
|
SUGRIV ANANDRAO UGALE
|
CANARA BANK(508532)
|
|
188
|
JAMKHED
|
MH-09-007-057-001/83
(NAIGAON)
|
1809007000NRG24290720230134886
|
29/07/2023
|
Babasaheb Rajaram Sonavane
|
1809007WL021160
|
Babasaheb Rajaram Sonavane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070528
|
|
BABASOEB RAJARAM SONAWANE
|
CANARA BANK(508532)
|
|
189
|
JAMKHED
|
MH-09-007-057-001/90
(NAIGAON)
|
1809007000NRG24290720230134824
|
29/07/2023
|
SHITAL BIBISHAN UGALE
|
1809007WL021155
|
SHITAL BIBISHAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070554
|
|
SHITAL BIBHISHAN UGALE
|
CANARA BANK(508532)
|
|
190
|
JAMKHED
|
MH-09-007-057-001/94
(NAIGAON)
|
1809007000NRG24290720230134826
|
29/07/2023
|
Arun Ashruba Shinde
|
1809007WL021155
|
Arun Ashruba Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070564
|
|
ARUN ASHRINATH SHINDE
|
CANARA BANK(508532)
|
|
191
|
JAMKHED
|
MH-09-007-057-001/94
(NAIGAON)
|
1809007000NRG24290720230134825
|
29/07/2023
|
Gangu Ashruba Shinde
|
1809007WL021155
|
Gangu Ashruba Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070605
|
|
GANGUBAI ASHRU SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186732
|
186732
|
|
|
|
|
|
|
|
|
192
|
JAMKHED
|
MH-09-007-015-001/774
(RATNAPUR)
|
1809007000NRG24290720230134595
|
29/07/2023
|
APSARA GAFAR SHAIKH
|
1809007WL021137
|
APSARA GAFAR SHAIKH
|
00078
|
CNRB0005760
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230070440
|
|
Miss. APSARA MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
193
|
JAMKHED
|
MH-09-007-025-001/1038
(SAKAT)
|
1809007000NRG24290720230134597
|
29/07/2023
|
Alaka Dilip Lahane
|
1809007WL021138
|
Alaka Dilip Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070669
|
|
Mr. DILIP ASRU LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMKHED
|
MH-09-007-025-001/120
(SAKAT)
|
1809007000NRG24290720230134598
|
29/07/2023
|
Surekha Chagan Adsul
|
1809007WL021138
|
Surekha Chagan Adsul
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070493
|
|
Mrs. SUREKHA CHHAGAN ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMKHED
|
MH-09-007-025-001/170
(SAKAT)
|
1809007000NRG24290720230134599
|
29/07/2023
|
Khandu Eknath Lahane
|
1809007WL021138
|
Khandu Eknath Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070478
|
|
Mr. KHANDU EKNATH LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMKHED
|
MH-09-007-025-001/170
(SAKAT)
|
1809007000NRG24290720230134600
|
29/07/2023
|
MANISHA
|
1809007WL021138
|
MANISHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070479
|
|
Mrs. MANISHA KHANDU LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAMKHED
|
MH-09-007-025-001/207
(SAKAT)
|
1809007000NRG24290720230134602
|
29/07/2023
|
INDUBAI TUKARAM VARAT
|
1809007WL021138
|
INDUBAI TUKARAM VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070481
|
|
Mrs. INDUBAI TUKARAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMKHED
|
MH-09-007-025-001/207
(SAKAT)
|
1809007000NRG24290720230134601
|
29/07/2023
|
Tukaram Abaji Varat
|
1809007WL021138
|
Tukaram Abaji Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070480
|
|
VARAT TUKARAM ABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
199
|
JAMKHED
|
MH-09-007-025-001/207
(SAKAT)
|
1809007000NRG24290720230134603
|
29/07/2023
|
VIDYA NITIN VARAT
|
1809007WL021138
|
VIDYA NITIN VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070504
|
|
Mrs. VIDYA NITIN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAMKHED
|
MH-09-007-025-001/343
(SAKAT)
|
1809007000NRG24290720230134604
|
29/07/2023
|
Bebi Vijaykumar Ghodeswar
|
1809007WL021138
|
Bebi Vijaykumar Ghodeswar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070668
|
|
Mr. VIJAY SHANKAR GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAMKHED
|
MH-09-007-025-001/684
(SAKAT)
|
1809007000NRG24290720230134605
|
29/07/2023
|
Vishnu
|
1809007WL021138
|
Vishnu
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070495
|
|
Mr. VISHNU DHARMA LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAMKHED
|
MH-09-007-025-001/766
(SAKAT)
|
1809007000NRG24290720230134607
|
29/07/2023
|
Janabai
|
1809007WL021138
|
Janabai
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070492
|
|
Mrs. JANABAI LAHU VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
203
|
JAMKHED
|
MH-09-007-039-001/114
(DHAMANGAON)
|
1809007000NRG24290720230134619
|
29/07/2023
|
ALAKA AGASTI GHUMARE
|
1809007WL021140
|
ALAKA AGASTI GHUMARE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070503
|
|
ULKA HAUSARAO JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
204
|
JAMKHED
|
MH-09-007-045-001/102
(DHANEGAON)
|
1809007000NRG24280720230134506
|
29/07/2023
|
Raghunath Kondiba Umbare
|
1809007WL021116
|
Raghunath Kondiba Umbare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070483
|
|
UMBARE RAGHUNATH KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
205
|
JAMKHED
|
MH-09-007-045-001/130
(DHANEGAON)
|
1809007000NRG24280720230134491
|
29/07/2023
|
Kantabai Balu Tipare
|
1809007WL021111
|
Kantabai Balu Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070671
|
|
KANTABAI BALU TIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMKHED
|
MH-09-007-045-001/130
(DHANEGAON)
|
1809007000NRG24280720230134492
|
29/07/2023
|
Mandakini Shahaji Tipare
|
1809007WL021111
|
Mandakini Shahaji Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070525
|
|
Miss. MANDAKINI SHAHAJI TIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAMKHED
|
MH-09-007-045-001/138
(DHANEGAON)
|
1809007000NRG24280720230134475
|
29/07/2023
|
Balaji Rajendra Rasal
|
1809007WL021106
|
Balaji Rajendra Rasal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070512
|
|
Mr. BALAJI RAJENDRA RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMKHED
|
MH-09-007-045-001/138
(DHANEGAON)
|
1809007000NRG24280720230134474
|
29/07/2023
|
Rajendra Ekanth Rasal
|
1809007WL021106
|
Rajendra Ekanth Rasal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070524
|
|
RASAL RAJENDRA EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
209
|
JAMKHED
|
MH-09-007-045-001/150
(DHANEGAON)
|
1809007000NRG24280720230134502
|
29/07/2023
|
Ajinath Baban Tipare
|
1809007WL021115
|
Ajinath Baban Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070513
|
|
TIPRE AJINATH BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
210
|
JAMKHED
|
MH-09-007-045-001/158
(DHANEGAON)
|
1809007000NRG24280720230134466
|
29/07/2023
|
Mahadev Yogiraj Jadhav
|
1809007WL021104
|
Mahadev Yogiraj Jadhav
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070489
|
|
Mr. MAHADEV YOGIRAJ JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAMKHED
|
MH-09-007-045-001/165
(DHANEGAON)
|
1809007000NRG24280720230134493
|
29/07/2023
|
Arjun Bajirao Humbe
|
1809007WL021112
|
Arjun Bajirao Humbe
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070488
|
|
Mr. ARJUN BAJIRAO HUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAMKHED
|
MH-09-007-045-001/183
(DHANEGAON)
|
1809007000NRG24280720230134455
|
29/07/2023
|
Sanjay Madhukar Kale
|
1809007WL021101
|
Sanjay Madhukar Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070664
|
|
MR SANJAY MADHUKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMKHED
|
MH-09-007-045-001/198
(DHANEGAON)
|
1809007000NRG24280720230134464
|
29/07/2023
|
Surekha Vitthal Lavhale
|
1809007WL021103
|
Surekha Vitthal Lavhale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070522
|
|
LAVHALE SUREKHA VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
214
|
JAMKHED
|
MH-09-007-045-001/198
(DHANEGAON)
|
1809007000NRG24280720230134462
|
29/07/2023
|
Vitthal Machhindra Lavhale
|
1809007WL021103
|
Vitthal Machhindra Lavhale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070496
|
|
LAVHALE VITTHAL MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
215
|
JAMKHED
|
MH-09-007-045-001/20
(DHANEGAON)
|
1809007000NRG24280720230134460
|
29/07/2023
|
Dattatray Arun Tipare
|
1809007WL021102
|
Dattatray Arun Tipare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070507
|
|
MR DATTATRAY ARUN TIPARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMKHED
|
MH-09-007-045-001/214
(DHANEGAON)
|
1809007000NRG24280720230134435
|
29/07/2023
|
Navnath Bhagwan Jadhav
|
1809007WL021095
|
Navnath Bhagwan Jadhav
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070509
|
|
NAVNATH BHAGAVANT JA
|
BANK OF BARODA(606985)
|
|
217
|
JAMKHED
|
MH-09-007-045-001/214
(DHANEGAON)
|
1809007000NRG24280720230134436
|
29/07/2023
|
Shobha Navnath Jadhav
|
1809007WL021095
|
Shobha Navnath Jadhav
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070510
|
|
SHOBHA N JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
JAMKHED
|
MH-09-007-045-001/228
(DHANEGAON)
|
1809007000NRG24280720230134443
|
29/07/2023
|
Taramati Hanumant Kale
|
1809007WL021097
|
Taramati Hanumant Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070663
|
|
Miss. TARAMATI HANUMANT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAMKHED
|
MH-09-007-045-001/249
(DHANEGAON)
|
1809007000NRG24280720230134445
|
29/07/2023
|
Shamrao Govardhan Shinde
|
1809007WL021098
|
Shamrao Govardhan Shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070499
|
|
MR SHAMRAO GOVARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMKHED
|
MH-09-007-045-001/256
(DHANEGAON)
|
1809007000NRG24280720230134470
|
29/07/2023
|
BALAJI MADAN KALE
|
1809007WL021105
|
BALAJI MADAN KALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070505
|
|
Mr. BALAJI MADAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAMKHED
|
MH-09-007-045-001/269
(DHANEGAON)
|
1809007000NRG24280720230134461
|
29/07/2023
|
Deepak Nagnath Kale
|
1809007WL021102
|
Deepak Nagnath Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070517
|
|
Mr. DEEPAK NAGNATH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAMKHED
|
MH-09-007-045-001/269
(DHANEGAON)
|
1809007000NRG24280720230134505
|
29/07/2023
|
Kiran Nagnath kale
|
1809007WL021115
|
Kiran Nagnath kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070518
|
|
KIRAN NAGNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAMKHED
|
MH-09-007-045-001/295
(DHANEGAON)
|
1809007000NRG24280720230134446
|
29/07/2023
|
Arjun Govind Shinde
|
1809007WL021098
|
Arjun Govind Shinde
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070526
|
|
Mr. ARJUN GOVIND SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAMKHED
|
MH-09-007-045-001/308
(DHANEGAON)
|
1809007000NRG24280720230134497
|
29/07/2023
|
JABBAR REHAMAN SHAIKH
|
1809007WL021113
|
JABBAR REHAMAN SHAIKH
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070521
|
|
SHAIKH JABBAR RAHEMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
225
|
JAMKHED
|
MH-09-007-045-001/308
(DHANEGAON)
|
1809007000NRG24280720230134498
|
29/07/2023
|
NASIM JABBAR SHAIKH
|
1809007WL021113
|
NASIM JABBAR SHAIKH
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070520
|
|
SHAIKH NASEEM JABBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
226
|
JAMKHED
|
MH-09-007-045-001/308
(DHANEGAON)
|
1809007000NRG24280720230134499
|
29/07/2023
|
SAMEER JABBAR SHAIKH
|
1809007WL021113
|
SAMEER JABBAR SHAIKH
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070482
|
|
SHAIKH SAMIR JABBAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
JAMKHED
|
MH-09-007-045-001/322
(DHANEGAON)
|
1809007000NRG24280720230134471
|
29/07/2023
|
BALIRAM MANIK TAKALE
|
1809007WL021105
|
BALIRAM MANIK TAKALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070667
|
|
Mr. BALIRAM MANIK TALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAMKHED
|
MH-09-007-045-001/327
(DHANEGAON)
|
1809007000NRG24280720230134449
|
29/07/2023
|
Vaishnavi Rajesh Sathe
|
1809007WL021099
|
Vaishnavi Rajesh Sathe
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070500
|
|
Miss. VAISHNAVI RAJESH SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAMKHED
|
MH-09-007-045-001/331
(DHANEGAON)
|
1809007000NRG24280720230134483
|
29/07/2023
|
SAHEBRAO BANSI LOHAKRE
|
1809007WL021109
|
SAHEBRAO BANSI LOHAKRE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070514
|
|
Mr. SAHEBRAO BANSI LOHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAMKHED
|
MH-09-007-045-001/35
(DHANEGAON)
|
1809007000NRG24280720230134425
|
29/07/2023
|
Salim Gani Shaikh
|
1809007WL021092
|
Salim Gani Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070516
|
|
SHAIKH SALIM GANI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
231
|
JAMKHED
|
MH-09-007-045-001/352
(DHANEGAON)
|
1809007000NRG24280720230134495
|
29/07/2023
|
BHARAT NARSING UMBARE
|
1809007WL021112
|
BHARAT NARSING UMBARE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070497
|
|
Mr. BHRAT NARSING UMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAMKHED
|
MH-09-007-045-001/36
(DHANEGAON)
|
1809007000NRG24280720230134426
|
29/07/2023
|
Gani Mahebub Shaikh
|
1809007WL021092
|
Gani Mahebub Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070665
|
|
Mr. GANI MEHEBUB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAMKHED
|
MH-09-007-045-001/375
(DHANEGAON)
|
1809007000NRG24280720230134472
|
29/07/2023
|
JAYENDRA RAJENDRA KALE
|
1809007WL021105
|
JAYENDRA RAJENDRA KALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
A255230070519
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
JAMKHED
|
MH-09-007-045-001/416
(DHANEGAON)
|
1809007000NRG24280720230134451
|
29/07/2023
|
Rajendra Madhukar Kale
|
1809007WL021100
|
Rajendra Madhukar Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070670
|
|
MR RAJENDRA MADHUKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAMKHED
|
MH-09-007-045-001/45
(DHANEGAON)
|
1809007000NRG24280720230134453
|
29/07/2023
|
Muktabai Shamrao Chavhan
|
1809007WL021100
|
Muktabai Shamrao Chavhan
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070523
|
|
Mrs. MUKTABAI SHAMRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAMKHED
|
MH-09-007-045-001/45
(DHANEGAON)
|
1809007000NRG24280720230134454
|
29/07/2023
|
Shahaji Shamrao Chavan
|
1809007WL021100
|
Shahaji Shamrao Chavan
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070508
|
|
Mr. SHAHAJI SHAMRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAMKHED
|
MH-09-007-045-001/486
(DHANEGAON)
|
1809007000NRG24280720230134434
|
29/07/2023
|
VITHABAI FAKIRA BHOSALE
|
1809007WL021094
|
VITHABAI FAKIRA BHOSALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070502
|
|
Mr. VITABAI FAKIRA BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAMKHED
|
MH-09-007-045-001/56
(DHANEGAON)
|
1809007000NRG24280720230134509
|
29/07/2023
|
KAILAS
|
1809007WL021117
|
KAILAS
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070494
|
|
Mr. KAILASH DAGDU MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAMKHED
|
MH-09-007-045-001/80
(DHANEGAON)
|
1809007000NRG24280720230134473
|
29/07/2023
|
MAHESH DATTA MOTE
|
1809007WL021105
|
MAHESH DATTA MOTE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070666
|
|
Mr. MAHESH DATATRAY MOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAMKHED
|
MH-09-007-045-001/80
(DHANEGAON)
|
1809007000NRG24280720230134465
|
29/07/2023
|
Sharada Datta Mote
|
1809007WL021103
|
Sharada Datta Mote
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070485
|
|
MRS SHARDA DATTATRAYA MOTE
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMKHED
|
MH-09-007-045-001/85
(DHANEGAON)
|
1809007000NRG24280720230134458
|
29/07/2023
|
Gulab Mahammad Shaikh
|
1809007WL021101
|
Gulab Mahammad Shaikh
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070484
|
|
Mr. GULAB MAHAMMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAMKHED
|
MH-09-007-045-001/88
(DHANEGAON)
|
1809007000NRG24280720230134469
|
29/07/2023
|
Rushikesh Chagan Nirmal
|
1809007WL021104
|
Rushikesh Chagan Nirmal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070506
|
|
NIRMAL HRISHIKESH CHHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
243
|
JAMKHED
|
MH-09-007-045-001/94
(DHANEGAON)
|
1809007000NRG24280720230134440
|
29/07/2023
|
Prakash Bapurao Kale
|
1809007WL021096
|
Prakash Bapurao Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070486
|
|
PRAKASH BAPURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAMKHED
|
MH-09-007-045-001/94
(DHANEGAON)
|
1809007000NRG24280720230134441
|
29/07/2023
|
Shalan Prakash Kale
|
1809007WL021096
|
Shalan Prakash Kale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070487
|
|
Ms. Shalan Prakash Kale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
245
|
JAMKHED
|
MH-09-007-015-001/456
(RATNAPUR)
|
1809007000NRG24290720230134586
|
29/07/2023
|
Alaka Shridhar Maharnavar
|
1809007WL021137
|
Alaka Shridhar Maharnavar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230070491
|
|
MS ALKA SHRIDHAR MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAMKHED
|
MH-09-007-015-001/456
(RATNAPUR)
|
1809007000NRG24290720230134585
|
29/07/2023
|
Maharnavar Shreedhar Jalindar
|
1809007WL021137
|
Maharnavar Shreedhar Jalindar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230070490
|
|
SHRIDHAR JALINDAR MAHARNVAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
247
|
JAMKHED
|
MH-09-007-015-001/528
(RATNAPUR)
|
1809007000NRG24290720230134588
|
29/07/2023
|
Shaikh Tabbu Jabbar
|
1809007WL021137
|
Shaikh Tabbu Jabbar
|
00089
|
CBIN0282292
|
1620
|
1620
|
Rejected
|
12/09/2023
|
|
A255230070686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
JAMKHED
|
MH-09-007-015-001/543
(RATNAPUR)
|
1809007000NRG24290720230134590
|
29/07/2023
|
Hasan Yakub Shaikh
|
1809007WL021137
|
Hasan Yakub Shaikh
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230070672
|
|
Mr. Harun Yakub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
JAMKHED
|
MH-09-007-015-001/543
(RATNAPUR)
|
1809007000NRG24290720230134591
|
29/07/2023
|
JAMABI HASAN SHAIKH
|
1809007WL021137
|
JAMABI HASAN SHAIKH
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230070464
|
|
SHAIKH JAMMABI HARUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
250
|
JAMKHED
|
MH-09-007-036-002/225
(DIGHOL)
|
1809007000NRG24280720230134312
|
29/07/2023
|
Shankar Vishwanath Gite
|
1809007WL021081
|
Shankar Vishwanath Gite
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070662
|
|
Mr. SHANKAR VISHWANATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMKHED
|
MH-09-007-036-002/225
(DIGHOL)
|
1809007000NRG24280720230134313
|
29/07/2023
|
Shankar Vishwanath Gite
|
1809007WL021081
|
Shankar Vishwanath Gite
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070527
|
|
Mrs. SANJIVANI SHANKAR GITE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
JAMKHED
|
MH-09-007-045-001/298
(DHANEGAON)
|
1809007000NRG24280720230134467
|
29/07/2023
|
Visahal Vishnu Jadhav
|
1809007WL021104
|
Visahal Vishnu Jadhav
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070498
|
|
VISHAL V JADHAV
|
INDUSIND BANK(607189)
|
|
253
|
JAMKHED
|
MH-09-007-045-001/333
(DHANEGAON)
|
1809007000NRG24280720230134430
|
29/07/2023
|
PRATIKSHA VIKAS BHOSALE
|
1809007WL021093
|
PRATIKSHA VIKAS BHOSALE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230070515
|
|
BHOSALE PRATIKASHA VIKAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
254
|
JAMKHED
|
MH-09-007-057-001/146
(NAIGAON)
|
1809007000NRG24290720230134905
|
29/07/2023
|
Ramhari Ravsaheb Tonde
|
1809007WL021162
|
Ramhari Ravsaheb Tonde
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070501
|
|
RAMHARI RAOSAHEB TONDE
|
CANARA BANK(508532)
|
|
255
|
JAMKHED
|
MH-09-007-057-001/173
(NAIGAON)
|
1809007000NRG24290720230134789
|
29/07/2023
|
SONU MAHESH TONDE
|
1809007WL021152
|
SONU MAHESH TONDE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230070511
|
|
MR SONU MADHUKAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429522
|
429522
|
|
|
|
|
|
|
|