|
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-09-007-007-001/99
(POTEWADI)
|
1809007000NRG24040120240322616
|
08/01/2024
|
ANKUSH NAGUJI SAGALE
|
1809007WL050464
|
ANKUSH NAGUJI SAGALE
|
00051
|
MAHB0001865
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695122
|
|
Mr. ANKUSH NAGUJI SAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-009-001/192
(CHOBHEWADI)
|
1809007000NRG24050120240324194
|
08/01/2024
|
Bajirao Rama Kumatkar
|
1809007WL050731
|
Bajirao Rama Kumatkar
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
09/01/2024
|
|
9335695227
|
|
Mr. BAJIRAO RAMA KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-009-001/230
(CHOBHEWADI)
|
1809007000NRG24050120240324197
|
08/01/2024
|
BABAURAO SAMBU KASARE
|
1809007WL050731
|
BABAURAO SAMBU KASARE
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
09/01/2024
|
|
9335695083
|
|
Baburao Sambhu Kasare
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAMKHED
|
MH-09-007-009-001/230
(CHOBHEWADI)
|
1809007000NRG24050120240324196
|
08/01/2024
|
Vandabai Mahavir Kasare
|
1809007WL050731
|
Vandabai Mahavir Kasare
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
09/01/2024
|
|
9335695124
|
|
VANDABAI MAHAVIR KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-029-001/229
(SAROLA)
|
1809007000NRG24311220230319231
|
08/01/2024
|
PawarKushawarta Shankar
|
1809007WL049843
|
PawarKushawarta Shankar
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9335695121
|
|
PAWAR KUSHAVATI SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-029-001/229
(SAROLA)
|
1809007000NRG24311220230319230
|
08/01/2024
|
Shankar Kashinath Pawar
|
1809007WL049843
|
Shankar Kashinath Pawar
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9335695130
|
|
SHANKAR KASHINATH PAWAR
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-029-001/66
(SAROLA)
|
1809007000NRG24311220230319250
|
08/01/2024
|
SHAHAJI MACHINDRA KHAWALE
|
1809007WL049844
|
SHAHAJI MACHINDRA KHAWALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695129
|
|
Mr. SHAHAJI MACHINDRA KHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-029-001/92
(SAROLA)
|
1809007000NRG24311220230319241
|
08/01/2024
|
Sadashiv Nivrutti Kashid
|
1809007WL049843
|
Sadashiv Nivrutti Kashid
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9335695131
|
|
SIDHU SADASHIV KASHID
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-032-001/161
(KHURDAITHAN)
|
1809007000NRG24040120240323077
|
08/01/2024
|
KRUSHNA PRAKASH DUCHE
|
1809007WL050540
|
KRUSHNA PRAKASH DUCHE
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
09/01/2024
|
|
9335695081
|
|
MR KRUSHNA PRAKASH DUCHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMKHED
|
MH-09-007-032-001/161
(KHURDAITHAN)
|
1809007000NRG24040120240323078
|
08/01/2024
|
SWAPNALI KRUSHNA DUCHE
|
1809007WL050540
|
SWAPNALI KRUSHNA DUCHE
|
00051
|
MAHB0001865
|
1746
|
1746
|
Rejected
|
09/01/2024
|
|
9335695082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JAMKHED
|
MH-09-007-052-001/8
(SATEPHAL)
|
1809007000NRG24311220230319073
|
08/01/2024
|
SOMANATH
|
1809007WL049834
|
SOMANATH
|
00051
|
MAHB0001865
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9335695113
|
|
SOMNATH BABA LATAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-058-001/256
(BANDKHADAK)
|
1809007000NRG24311220230319186
|
08/01/2024
|
RAVI CHANDU SHINDE
|
1809007WL049842
|
RAVI CHANDU SHINDE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695225
|
|
RAVI CHANDU SHINDE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-058-001/328
(BANDKHADAK)
|
1809007000NRG24311220230319207
|
08/01/2024
|
SHARAD
|
1809007WL049842
|
SHARAD
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695226
|
|
MR SHARAD SHIVAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMKHED
|
MH-09-007-058-001/328
(BANDKHADAK)
|
1809007000NRG24311220230319206
|
08/01/2024
|
UMESH
|
1809007WL049842
|
UMESH
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695120
|
|
UMESH SHIVAJI CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23586
|
23586
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-029-001/218
(SAROLA)
|
1809007000NRG24311220230319243
|
08/01/2024
|
REKHA PANDURANG SAGALE
|
1809007WL049844
|
REKHA PANDURANG SAGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695025
|
|
REKHA PANDURANG SAGLE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-029-001/66
(SAROLA)
|
1809007000NRG24311220230319248
|
08/01/2024
|
MACHHINDRA VISHWANATH KHAVLE
|
1809007WL049844
|
MACHHINDRA VISHWANATH KHAVLE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695115
|
|
MACHINDRA VISHWANATH KHAWALE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/66
(SAROLA)
|
1809007000NRG24311220230319249
|
08/01/2024
|
SANGITA MACHHINDRA KHAVLE
|
1809007WL049844
|
SANGITA MACHHINDRA KHAVLE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695116
|
|
SANGEETA MACHINDRA KHAWALE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-029-001/94
(SAROLA)
|
1809007000NRG24311220230319254
|
08/01/2024
|
Shobha Mohan Samudra
|
1809007WL049844
|
Shobha Mohan Samudra
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695220
|
|
SHOBHA MOHAN SAMUDR
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/13
(RAJURI)
|
1809007000NRG24311220230319027
|
08/01/2024
|
Suvarna Lahu Gaikwad
|
1809007WL049830
|
Suvarna Lahu Gaikwad
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9335695206
|
|
SUVARNA LAHU GAIKWAD
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/167
(RAJURI)
|
1809007000NRG24311220230319030
|
08/01/2024
|
Alaka Mukund Puri
|
1809007WL049830
|
Alaka Mukund Puri
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9335695019
|
|
ALAKA MUKUND PURI
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/167
(RAJURI)
|
1809007000NRG24311220230319032
|
08/01/2024
|
KRUSHNA MUKUND PURI
|
1809007WL049830
|
KRUSHNA MUKUND PURI
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9335695126
|
|
KRUSHNA MUKUND PURI
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/167
(RAJURI)
|
1809007000NRG24311220230319029
|
08/01/2024
|
Mukund Atmaram Puri
|
1809007WL049830
|
Mukund Atmaram Puri
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9335695204
|
|
MUKUND ATMARAM PURI
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/167
(RAJURI)
|
1809007000NRG24311220230319031
|
08/01/2024
|
TRIVENI MUKUND PURI
|
1809007WL049830
|
TRIVENI MUKUND PURI
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9335695207
|
|
TRIVENI MUKUND PURI
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/232
(RAJURI)
|
1809007000NRG24311220230318997
|
08/01/2024
|
Balasaheb Pratap Mane
|
1809007WL049828
|
Balasaheb Pratap Mane
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/01/2024
|
|
9335695104
|
|
BALASAHEB PRATAP MANE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/232
(RAJURI)
|
1809007000NRG24311220230318998
|
08/01/2024
|
shrda balasaheb mane
|
1809007WL049828
|
shrda balasaheb mane
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/01/2024
|
|
9335695098
|
|
SHRADHA BALASAHEB MANE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/260
(RAJURI)
|
1809007000NRG24311220230319034
|
08/01/2024
|
Bharat Pandurang Ajbe
|
1809007WL049830
|
Bharat Pandurang Ajbe
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9335695203
|
|
BHARAT PANDURANG AJABE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/390
(RAJURI)
|
1809007000NRG24311220230319035
|
08/01/2024
|
Kavita Balu Raut
|
1809007WL049830
|
Kavita Balu Raut
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9335695209
|
|
KAVITA BALU RAUT
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/395
(RAJURI)
|
1809007000NRG24311220230319000
|
08/01/2024
|
Bharat Ashraji Fundhe
|
1809007WL049828
|
Bharat Ashraji Fundhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/01/2024
|
|
9335695105
|
|
FUNDE BHARAT ASHARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/395
(RAJURI)
|
1809007000NRG24311220230319001
|
08/01/2024
|
Vijaya Bharat Fundhe
|
1809007WL049828
|
Vijaya Bharat Fundhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/01/2024
|
|
9335695097
|
|
FUNDE VIJAYA BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/484
(RAJURI)
|
1809007000NRG24311220230319003
|
08/01/2024
|
Ganesh Raghunath Funde
|
1809007WL049828
|
Ganesh Raghunath Funde
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/01/2024
|
|
9335695208
|
|
GANESH RAGHUNATH FUNDE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/484
(RAJURI)
|
1809007000NRG24311220230319004
|
08/01/2024
|
Mangal Ganesh Funde
|
1809007WL049828
|
Mangal Ganesh Funde
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/01/2024
|
|
9335695096
|
|
MANGAL GANESH FUNDE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/569
(RAJURI)
|
1809007000NRG24311220230319006
|
08/01/2024
|
Sudarshan Gautam Funde
|
1809007WL049828
|
Sudarshan Gautam Funde
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/01/2024
|
|
9335695102
|
|
MR SUDARSHAN GAUTAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/569
(RAJURI)
|
1809007000NRG24311220230319005
|
08/01/2024
|
Urmila Gautam Funde
|
1809007WL049828
|
Urmila Gautam Funde
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/01/2024
|
|
9335695095
|
|
URMILA GAUTAM FUNDE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/68
(RAJURI)
|
1809007000NRG24311220230319008
|
08/01/2024
|
Audhubar Bhagwan Kolhe
|
1809007WL049828
|
Audhubar Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/01/2024
|
|
9335695210
|
|
AOUDUMBAR BHAGWAN KO
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/68
(RAJURI)
|
1809007000NRG24311220230319007
|
08/01/2024
|
Dhanraj Bhagwan Kolhe
|
1809007WL049828
|
Dhanraj Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/01/2024
|
|
9335695211
|
|
DHANRAJ BHAGWAN KOLHE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/731
(RAJURI)
|
1809007000NRG24311220230319010
|
08/01/2024
|
SUNANDA
|
1809007WL049828
|
SUNANDA
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/01/2024
|
|
9335695125
|
|
SUNANDA SUNIL FUNDE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/731
(RAJURI)
|
1809007000NRG24311220230319009
|
08/01/2024
|
SUNIL
|
1809007WL049828
|
SUNIL
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
09/01/2024
|
|
9335695103
|
|
SUNIL PANDURANG FUNDE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-055-001/107
(PIMPALGAONUNDA)
|
1809007000NRG24311220230318966
|
08/01/2024
|
Bhagwat Ankush Jagtap
|
1809007WL049826
|
Bhagwat Ankush Jagtap
|
00078
|
CNRB0001651
|
1368
|
1368
|
Processed
|
09/01/2024
|
|
9335695214
|
|
BHAGWAT ANKUSH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-055-001/107
(PIMPALGAONUNDA)
|
1809007000NRG24311220230318967
|
08/01/2024
|
Kavita Bhagwat Jagtap
|
1809007WL049826
|
Kavita Bhagwat Jagtap
|
00078
|
CNRB0001651
|
1368
|
1368
|
Processed
|
09/01/2024
|
|
9335695215
|
|
KAVITA BHAGWAT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMKHED
|
MH-09-007-055-001/113
(PIMPALGAONUNDA)
|
1809007000NRG24311220230318972
|
08/01/2024
|
Mandu Shankar Jagtap
|
1809007WL049826
|
Mandu Shankar Jagtap
|
00078
|
CNRB0001651
|
1368
|
1368
|
Processed
|
09/01/2024
|
|
9335695205
|
|
MANDU SHANKAR JAGTAP
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-055-001/113
(PIMPALGAONUNDA)
|
1809007000NRG24311220230318971
|
08/01/2024
|
Shankar Lahu Jagtap
|
1809007WL049826
|
Shankar Lahu Jagtap
|
00078
|
CNRB0001651
|
1368
|
1368
|
Processed
|
09/01/2024
|
|
9335695213
|
|
SHANKARLAHU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMKHED
|
MH-09-007-055-001/125
(PIMPALGAONUNDA)
|
1809007000NRG24311220230318974
|
08/01/2024
|
Dashrath Abajee Dhage
|
1809007WL049826
|
Dashrath Abajee Dhage
|
00078
|
CNRB0001651
|
1368
|
1368
|
Processed
|
09/01/2024
|
|
9335695216
|
|
DASHRATH ABAJEE DHAGE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-055-001/125
(PIMPALGAONUNDA)
|
1809007000NRG24311220230318975
|
08/01/2024
|
Sindhu Dashrath Dhage
|
1809007WL049826
|
Sindhu Dashrath Dhage
|
00078
|
CNRB0001651
|
1368
|
1368
|
Processed
|
09/01/2024
|
|
9335695217
|
|
SINDHU DASHRATH DHAGE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-055-001/249
(PIMPALGAONUNDA)
|
1809007000NRG24311220230318977
|
08/01/2024
|
Hirabai Sheshrao Gavhane
|
1809007WL049826
|
Hirabai Sheshrao Gavhane
|
00078
|
CNRB0001651
|
1368
|
1368
|
Processed
|
09/01/2024
|
|
9335695224
|
|
HIRABAI SHESHARAO GAWHANE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-055-001/249
(PIMPALGAONUNDA)
|
1809007000NRG24311220230318976
|
08/01/2024
|
Sheshrao Parmeshwar Gavhane
|
1809007WL049826
|
Sheshrao Parmeshwar Gavhane
|
00078
|
CNRB0001651
|
1368
|
1368
|
Processed
|
09/01/2024
|
|
9335695223
|
|
GAVHANE SHESRAO PRAMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-055-001/254
(PIMPALGAONUNDA)
|
1809007000NRG24311220230318979
|
08/01/2024
|
Kalyan Dadahari Jagtap
|
1809007WL049826
|
Kalyan Dadahari Jagtap
|
00078
|
CNRB0001651
|
1368
|
1368
|
Processed
|
09/01/2024
|
|
9335695123
|
|
KALYAN DADAHARI JAGTAP
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-055-001/254
(PIMPALGAONUNDA)
|
1809007000NRG24311220230318978
|
08/01/2024
|
Kashibai Kalyan Jagtap
|
1809007WL049826
|
Kashibai Kalyan Jagtap
|
00078
|
CNRB0001651
|
1368
|
1368
|
Processed
|
09/01/2024
|
|
9335695024
|
|
KASHIBAI KALYAN JAGTAP
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-056-001/192
(ANANDWADI)
|
1809007000NRG24311220230318872
|
08/01/2024
|
surekha
|
1809007WL049820
|
surekha
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9335695099
|
|
SUREKHA RAMHARI KHADE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-058-001/121
(BANDKHADAK)
|
1809007000NRG24311220230318921
|
08/01/2024
|
Arun
|
1809007WL049824
|
Arun
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695202
|
|
ARUN SHRIRANG WARE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-058-001/146
(BANDKHADAK)
|
1809007000NRG24311220230318927
|
08/01/2024
|
Pandurang Malhari Funde
|
1809007WL049824
|
Pandurang Malhari Funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695101
|
|
FUNDE PANDURANG MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-058-001/182
(BANDKHADAK)
|
1809007000NRG24311220230318928
|
08/01/2024
|
Madukar
|
1809007WL049824
|
Madukar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695212
|
|
MADHUKAR KASHINATH WARE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-058-001/182
(BANDKHADAK)
|
1809007000NRG24311220230318929
|
08/01/2024
|
Sangita Mandhukar Ware
|
1809007WL049824
|
Sangita Mandhukar Ware
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
09/01/2024
|
|
9335695023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
JAMKHED
|
MH-09-007-058-001/29
(BANDKHADAK)
|
1809007000NRG24311220230318938
|
08/01/2024
|
Manisha
|
1809007WL049824
|
Manisha
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695100
|
|
MANISHA TANAJI FUNDE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-058-001/60
(BANDKHADAK)
|
1809007000NRG24311220230318946
|
08/01/2024
|
NILABAI
|
1809007WL049824
|
NILABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695020
|
|
NILA AJINATH PAUDMAL
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-058-001/72
(BANDKHADAK)
|
1809007000NRG24311220230319212
|
08/01/2024
|
Rangnath Daji Chavhan
|
1809007WL049842
|
Rangnath Daji Chavhan
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695118
|
|
CHAVHAN RANGNATH DAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-058-001/72
(BANDKHADAK)
|
1809007000NRG24311220230319213
|
08/01/2024
|
Suman Rangnath Chavhan
|
1809007WL049842
|
Suman Rangnath Chavhan
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695119
|
|
CHAVAN SUMANBAI RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-058-001/73
(BANDKHADAK)
|
1809007000NRG24311220230319216
|
08/01/2024
|
Latabai baban Chavhan
|
1809007WL049842
|
Latabai baban Chavhan
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695117
|
|
LATA BABAN CHAVHAN
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-058-001/90
(BANDKHADAK)
|
1809007000NRG24311220230318947
|
08/01/2024
|
Somnath Shrirang Ware
|
1809007WL049824
|
Somnath Shrirang Ware
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695021
|
|
WARE SOMNATH SHRIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-058-001/90
(BANDKHADAK)
|
1809007000NRG24311220230318948
|
08/01/2024
|
Surekha Sominath Ware
|
1809007WL049824
|
Surekha Sominath Ware
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695022
|
|
SUREKHA SOMNATH VARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71316
|
71316
|
|
|
|
|
|
|
|
|
60
|
JAMKHED
|
MH-09-007-058-001/121
(BANDKHADAK)
|
1809007000NRG24311220230318922
|
08/01/2024
|
Mangesh Arun Ware
|
1809007WL049824
|
Mangesh Arun Ware
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695139
|
|
MR MANGESH ARUN WARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-058-001/201
(BANDKHADAK)
|
1809007000NRG24311220230319180
|
08/01/2024
|
VANITA ANKUSH CHAVAN
|
1809007WL049842
|
VANITA ANKUSH CHAVAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695141
|
|
VANITA ANKUSH CHAVHAN
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-058-001/225
(BANDKHADAK)
|
1809007000NRG24311220230318933
|
08/01/2024
|
AMOL
|
1809007WL049824
|
AMOL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695072
|
|
AMOL SHANTILAL WARE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-058-001/225
(BANDKHADAK)
|
1809007000NRG24311220230318934
|
08/01/2024
|
MAYA
|
1809007WL049824
|
MAYA
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695073
|
|
MAYA AMOL VARE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-058-001/227
(BANDKHADAK)
|
1809007000NRG24311220230318935
|
08/01/2024
|
SHANTILAL
|
1809007WL049824
|
SHANTILAL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695071
|
|
SHANTILAL RANGANATH WARE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24311220230318937
|
08/01/2024
|
Punam Arjun Darade
|
1809007WL049824
|
Punam Arjun Darade
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695091
|
|
DARADE MANISHA ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-058-001/255
(BANDKHADAK)
|
1809007000NRG24311220230319183
|
08/01/2024
|
GOPINATH DAJI CHAVAN
|
1809007WL049842
|
GOPINATH DAJI CHAVAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695069
|
|
Mr. GOPINATH DAJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-058-001/255
(BANDKHADAK)
|
1809007000NRG24311220230319184
|
08/01/2024
|
SAVITA GOPINATH CHAVAN
|
1809007WL049842
|
SAVITA GOPINATH CHAVAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695070
|
|
Mrs. SAVITA GOPINATH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-058-001/256
(BANDKHADAK)
|
1809007000NRG24311220230319185
|
08/01/2024
|
shalan
|
1809007WL049842
|
shalan
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695092
|
|
SHALAN CHNDU SHINDE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-058-001/276
(BANDKHADAK)
|
1809007000NRG24311220230319196
|
08/01/2024
|
SACHIN SUNIL UBALE
|
1809007WL049842
|
SACHIN SUNIL UBALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695146
|
|
SACHIN SUNIL UBALE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-058-001/29
(BANDKHADAK)
|
1809007000NRG24311220230318939
|
08/01/2024
|
Sanjya Tanhaji Funde
|
1809007WL049824
|
Sanjya Tanhaji Funde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695067
|
|
SANJAY TANHAJI FUNDE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-058-001/293
(BANDKHADAK)
|
1809007000NRG24311220230318940
|
08/01/2024
|
Surekha Jalindar Darade
|
1809007WL049824
|
Surekha Jalindar Darade
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695074
|
|
DARADE SUREKHA JANINDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-058-001/293
(BANDKHADAK)
|
1809007000NRG24311220230318941
|
08/01/2024
|
Vandana Jalindar Darade
|
1809007WL049824
|
Vandana Jalindar Darade
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695068
|
|
VANDANA JALINDAR DARADE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-058-001/308
(BANDKHADAK)
|
1809007000NRG24311220230319202
|
08/01/2024
|
ashok
|
1809007WL049842
|
ashok
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695107
|
|
ASHOK JANABA CHAVHAN
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-058-001/308
(BANDKHADAK)
|
1809007000NRG24311220230319203
|
08/01/2024
|
radhabai
|
1809007WL049842
|
radhabai
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695106
|
|
RADHABAI ASHOK CHAVHAN
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-058-001/34
(BANDKHADAK)
|
1809007000NRG24311220230318942
|
08/01/2024
|
Ankush Subhash Darade
|
1809007WL049824
|
Ankush Subhash Darade
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695232
|
|
ANKUSH SUBHASH DARADE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-058-001/34
(BANDKHADAK)
|
1809007000NRG24311220230318943
|
08/01/2024
|
Lanka Ankush Darade
|
1809007WL049824
|
Lanka Ankush Darade
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695133
|
|
DARADE LAMKABAI ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-058-001/73
(BANDKHADAK)
|
1809007000NRG24311220230319217
|
08/01/2024
|
HARIDAS BABAN CHAVHAN
|
1809007WL049842
|
HARIDAS BABAN CHAVHAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695075
|
|
HARIDAS BABAN CHAVHAN
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-058-001/73
(BANDKHADAK)
|
1809007000NRG24311220230319218
|
08/01/2024
|
RANJANA HARIDAS CHAVHAN
|
1809007WL049842
|
RANJANA HARIDAS CHAVHAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695137
|
|
RANJNA HARIDAS CHAVAN
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-058-001/82
(BANDKHADAK)
|
1809007000NRG24311220230319219
|
08/01/2024
|
BALU GORAKH CHAVAN
|
1809007WL049842
|
BALU GORAKH CHAVAN
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695065
|
|
BALU GORAKH CHAVHAN
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-058-001/90
(BANDKHADAK)
|
1809007000NRG24311220230318949
|
08/01/2024
|
MAHADEV
|
1809007WL049824
|
MAHADEV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695066
|
|
MAHADEV SOMINATH WARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
81
|
JAMKHED
|
MH-09-007-006-001/154
(BORLE)
|
1809007000NRG24020120240320021
|
08/01/2024
|
MEERABAI VIKAS PAWAR
|
1809007WL049993
|
MEERABAI VIKAS PAWAR
|
00078
|
CNRB0005760
|
1692
|
1692
|
Processed
|
09/01/2024
|
|
9335695229
|
|
MRS MIRABAI VIKAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-006-001/154
(BORLE)
|
1809007000NRG24020120240320020
|
08/01/2024
|
VIKAS CHAGAN PAWAR
|
1809007WL049993
|
VIKAS CHAGAN PAWAR
|
00078
|
CNRB0005760
|
1692
|
1692
|
Processed
|
09/01/2024
|
|
9335695230
|
|
MR VIKAS CHAGAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-006-001/155
(BORLE)
|
1809007000NRG24050120240324166
|
08/01/2024
|
ARVIND ANKUSH PAWAR
|
1809007WL050728
|
ARVIND ANKUSH PAWAR
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
09/01/2024
|
|
9335695108
|
|
ARVIND ANKUSH PAWAR
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-006-001/35
(BORLE)
|
1809007000NRG24020120240320023
|
08/01/2024
|
Ashok Ranjit Kakade
|
1809007WL049993
|
Ashok Ranjit Kakade
|
00078
|
CNRB0005760
|
1692
|
1692
|
Processed
|
09/01/2024
|
|
9335695079
|
|
ASHOK RANJIT KAKADE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-006-001/35
(BORLE)
|
1809007000NRG24020120240320024
|
08/01/2024
|
Ushabai Ashok Kakade
|
1809007WL049993
|
Ushabai Ashok Kakade
|
00078
|
CNRB0005760
|
1692
|
1692
|
Processed
|
09/01/2024
|
|
9335695080
|
|
USHABAI ASHOK KAKADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
86
|
JAMKHED
|
MH-09-007-009-001/109
(CHOBHEWADI)
|
1809007000NRG24050120240324231
|
08/01/2024
|
PARASNATH BAPPA BALE
|
1809007WL050734
|
PARASNATH BAPPA BALE
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695054
|
|
Mr. PARASNATH BAPPA BALE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-009-001/141
(CHOBHEWADI)
|
1809007000NRG24050120240324236
|
08/01/2024
|
Appa Kanifnath Walunjkar
|
1809007WL050734
|
Appa Kanifnath Walunjkar
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695158
|
|
APPA KANIFNATH WALUNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-032-001/161
(KHURDAITHAN)
|
1809007000NRG24040120240323076
|
08/01/2024
|
Sojarbai Prakash Duche
|
1809007WL050540
|
Sojarbai Prakash Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
09/01/2024
|
|
9335695161
|
|
MRS SOJARBAI PRAKASH DUCHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-032-001/204
(KHURDAITHAN)
|
1809007000NRG24040120240323081
|
08/01/2024
|
Amoal
|
1809007WL050540
|
Amoal
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
09/01/2024
|
|
9335695160
|
|
AMOL RAMDAS DUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMKHED
|
MH-09-007-032-001/204
(KHURDAITHAN)
|
1809007000NRG24040120240323080
|
08/01/2024
|
Sulabai
|
1809007WL050540
|
Sulabai
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
09/01/2024
|
|
9335695159
|
|
MRS SULABAI RAMDAS RAMDAS DUCHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-032-001/381
(KHURDAITHAN)
|
1809007000NRG24040120240323085
|
08/01/2024
|
Ashwini Mahadev Duche
|
1809007WL050540
|
Ashwini Mahadev Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
09/01/2024
|
|
9335695057
|
|
MRS ASHWINI MAHADEV DUCHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-032-001/381
(KHURDAITHAN)
|
1809007000NRG24040120240323084
|
08/01/2024
|
Ravsaheb Kondiba Duche
|
1809007WL050540
|
Ravsaheb Kondiba Duche
|
00089
|
CBIN0281004
|
1746
|
1746
|
Processed
|
09/01/2024
|
|
9335695047
|
|
Mr. RAOSAHEB KONDIBA DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
93
|
JAMKHED
|
MH-09-007-033-004/72
(KHARDA)
|
1809007000NRG24311220230319158
|
08/01/2024
|
PUSHPA HARIDASH KHADE
|
1809007WL049842
|
PUSHPA HARIDASH KHADE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695076
|
|
Mrs. Pushpabai Haridas Khade
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-033-004/72
(KHARDA)
|
1809007000NRG24311220230319159
|
08/01/2024
|
Sambhaji Mahadev Khade
|
1809007WL049842
|
Sambhaji Mahadev Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695231
|
|
KHADE SAMBHAJI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-033-004/77
(KHARDA)
|
1809007000NRG24311220230319161
|
08/01/2024
|
Muktabai Dashrath Darade
|
1809007WL049842
|
Muktabai Dashrath Darade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695151
|
|
Ms. MUKTABAI DASHARATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-033-004/77
(KHARDA)
|
1809007000NRG24311220230319162
|
08/01/2024
|
Rohidas Dashrath Darade
|
1809007WL049842
|
Rohidas Dashrath Darade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695188
|
|
Mr. ROHIDAS DASHARATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-042-001/248
(SONEGAON)
|
1809007000NRG24311220230319112
|
08/01/2024
|
Gajendra Sanpat Birangal
|
1809007WL049838
|
Gajendra Sanpat Birangal
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/01/2024
|
|
9335695156
|
|
Mr. GAJENDRA SAMPAT GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-042-001/248
(SONEGAON)
|
1809007000NRG24311220230319113
|
08/01/2024
|
Latabai Gajendra Gaywal
|
1809007WL049838
|
Latabai Gajendra Gaywal
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/01/2024
|
|
9335695064
|
|
GAIWAL LATABAI GAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-042-001/248
(SONEGAON)
|
1809007000NRG24311220230319114
|
08/01/2024
|
PRAVIN GAJENDRA GAYVAL
|
1809007WL049838
|
PRAVIN GAJENDRA GAYVAL
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/01/2024
|
|
9335695179
|
|
Mr. PRAVIN GAJENDRA GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-042-001/97
(SONEGAON)
|
1809007000NRG24311220230319118
|
08/01/2024
|
RAJENDRA RAMDAS WAYKAR
|
1809007WL049838
|
RAJENDRA RAMDAS WAYKAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
09/01/2024
|
|
9335695243
|
|
Mr. RAJENDRA RAMDAS WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-050-001/112
(WAKI)
|
1809007000NRG24311220230319124
|
08/01/2024
|
Kalinda Sambhaji Pavadmal
|
1809007WL049839
|
Kalinda Sambhaji Pavadmal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695150
|
|
Mrs. KALINDA SAMBHAJI PAVADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-050-001/112
(WAKI)
|
1809007000NRG24311220230319123
|
08/01/2024
|
SABHAJI
|
1809007WL049839
|
SABHAJI
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695234
|
|
Mr. SAMBHAJI BAPU PAVADAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-050-001/588
(WAKI)
|
1809007000NRG24311220230319127
|
08/01/2024
|
madhuri arjun khatal
|
1809007WL049839
|
madhuri arjun khatal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695132
|
|
Mrs. Madhuri Arjun Khatal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-050-001/82
(WAKI)
|
1809007000NRG24311220230319129
|
08/01/2024
|
SARSWATI
|
1809007WL049839
|
SARSWATI
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695235
|
|
Mrs. SARSAVATI SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-050-001/82
(WAKI)
|
1809007000NRG24311220230319128
|
08/01/2024
|
SATOSH
|
1809007WL049839
|
SATOSH
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695155
|
|
SANTOSH MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-050-001/83
(WAKI)
|
1809007000NRG24311220230319130
|
08/01/2024
|
navnath maruti jadhav
|
1809007WL049839
|
navnath maruti jadhav
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695026
|
|
Mr. NAVNATH MARUTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-050-001/83
(WAKI)
|
1809007000NRG24311220230319131
|
08/01/2024
|
nirmala
|
1809007WL049839
|
nirmala
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695145
|
|
JADHAV NIRMALA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-052-001/170
(SATEPHAL)
|
1809007000NRG24311220230319070
|
08/01/2024
|
BHIMRAO
|
1809007WL049834
|
BHIMRAO
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9335695169
|
|
Mr. BHIMRAO SITARAM DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-052-001/170
(SATEPHAL)
|
1809007000NRG24311220230319071
|
08/01/2024
|
SHEKHAR SITARAM DATAL
|
1809007WL049834
|
SHEKHAR SITARAM DATAL
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9335695184
|
|
DATAL SHEKHAR SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-052-001/209
(SATEPHAL)
|
1809007000NRG24311220230319072
|
08/01/2024
|
RAM DADA ZAMBARE
|
1809007WL049834
|
RAM DADA ZAMBARE
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9335695168
|
|
Mr. RAM DADARAO ZAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-052-001/39
(SATEPHAL)
|
1809007000NRG24311220230319097
|
08/01/2024
|
BALASAHEB
|
1809007WL049836
|
BALASAHEB
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
09/01/2024
|
|
9335695255
|
|
MR BALASAHEB VIJAYANAND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-052-001/39
(SATEPHAL)
|
1809007000NRG24311220230319096
|
08/01/2024
|
Manjula
|
1809007WL049836
|
Manjula
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
09/01/2024
|
|
9335695147
|
|
BHOSALE MANJULA VIJAYAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-052-001/8
(SATEPHAL)
|
1809007000NRG24311220230319074
|
08/01/2024
|
Rajubai
|
1809007WL049834
|
Rajubai
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
09/01/2024
|
|
9335695138
|
|
Mrs. RAJUBAI SOMINATH LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-053-001/115
(BALGAVHAN)
|
1809007000NRG24311220230318888
|
08/01/2024
|
Shahaji Kisan Sonawane
|
1809007WL049822
|
Shahaji Kisan Sonawane
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695028
|
|
SHAHAJI KISAN SONVANE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-053-001/115
(BALGAVHAN)
|
1809007000NRG24311220230318889
|
08/01/2024
|
Vaishali Shahaji Sonavane
|
1809007WL049822
|
Vaishali Shahaji Sonavane
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695135
|
|
VAISHALI SHAHAJI SONVANE
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-053-001/134
(BALGAVHAN)
|
1809007000NRG24311220230318890
|
08/01/2024
|
adesh
|
1809007WL049822
|
adesh
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695077
|
|
Mr. Adesh Vijay Datal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-053-001/23
(BALGAVHAN)
|
1809007000NRG24311220230318891
|
08/01/2024
|
keshav
|
1809007WL049822
|
keshav
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695238
|
|
Mr. KESHAV DATTATRAY DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-053-001/237
(BALGAVHAN)
|
1809007000NRG24311220230318895
|
08/01/2024
|
Ashok
|
1809007WL049822
|
Ashok
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695192
|
|
Mr. ASHOK ABASAHEB DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-053-001/237
(BALGAVHAN)
|
1809007000NRG24311220230318896
|
08/01/2024
|
sanjay
|
1809007WL049822
|
sanjay
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695063
|
|
Mr. SANJAY ABASO DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-053-001/45
(BALGAVHAN)
|
1809007000NRG24311220230318897
|
08/01/2024
|
Dada Chandrabhan Datal
|
1809007WL049822
|
Dada Chandrabhan Datal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695029
|
|
Mr. DADASAHEB CHANDRABHAN DATAL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMKHED
|
MH-09-007-053-001/45
(BALGAVHAN)
|
1809007000NRG24311220230318898
|
08/01/2024
|
Ranjana Dada Datal
|
1809007WL049822
|
Ranjana Dada Datal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695157
|
|
Mrs. RANJANA DADASAHEB DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24311220230318899
|
08/01/2024
|
Balu Balbhim Datal
|
1809007WL049822
|
Balu Balbhim Datal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695228
|
|
BALU BALBHIM DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24311220230318900
|
08/01/2024
|
Mangal
|
1809007WL049822
|
Mangal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695236
|
|
DATAL MANGAL BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24311220230318902
|
08/01/2024
|
rupali rahul datal
|
1809007WL049822
|
rupali rahul datal
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695078
|
|
MS RUPALI KALYAN DUCHE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-056-001/100
(ANANDWADI)
|
1809007000NRG24311220230318867
|
08/01/2024
|
Rajendra Babu Vanve
|
1809007WL049820
|
Rajendra Babu Vanve
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9335695241
|
|
VANAVE RAJENDRA BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-056-001/100
(ANANDWADI)
|
1809007000NRG24311220230318868
|
08/01/2024
|
Ramkavar Rajendra Vanave
|
1809007WL049820
|
Ramkavar Rajendra Vanave
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9335695193
|
|
Mrs. RAMKANVAR RAJENDRA VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-056-001/111
(ANANDWADI)
|
1809007000NRG24311220230318869
|
08/01/2024
|
Janabai Mahadev Gite
|
1809007WL049820
|
Janabai Mahadev Gite
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9335695144
|
|
GITE JANABAI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
JAMKHED
|
MH-09-007-056-001/111
(ANANDWADI)
|
1809007000NRG24311220230318870
|
08/01/2024
|
Mahananda Balasaheb Gite
|
1809007WL049820
|
Mahananda Balasaheb Gite
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9335695143
|
|
Mrs. MAHANANDA BALU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-056-001/4
(ANANDWADI)
|
1809007000NRG24311220230318873
|
08/01/2024
|
Chagan
|
1809007WL049820
|
Chagan
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9335695031
|
|
KHADE CHAGAN SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-056-001/4
(ANANDWADI)
|
1809007000NRG24311220230318874
|
08/01/2024
|
Kesarbai Chagan Khade
|
1809007WL049820
|
Kesarbai Chagan Khade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9335695142
|
|
Mrs. KESHARBAI CHHAGAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-056-001/78
(ANANDWADI)
|
1809007000NRG24311220230318876
|
08/01/2024
|
Aapruga
|
1809007WL049820
|
Aapruga
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9335695140
|
|
Mrs. APRUGABAI SUGREEV KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-056-001/78
(ANANDWADI)
|
1809007000NRG24311220230318875
|
08/01/2024
|
Sugriv
|
1809007WL049820
|
Sugriv
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9335695233
|
|
KHADE SUGRIVE CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-056-001/81
(ANANDWADI)
|
1809007000NRG24311220230318878
|
08/01/2024
|
Shantilal Raghunath Sangale
|
1809007WL049820
|
Shantilal Raghunath Sangale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9335695259
|
|
SHANTILAL RAGHUNATH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-056-001/81
(ANANDWADI)
|
1809007000NRG24311220230318879
|
08/01/2024
|
Sunanda Shantilal Sangale
|
1809007WL049820
|
Sunanda Shantilal Sangale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9335695035
|
|
SUNANDABAI SHANTILAL SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-058-001/118
(BANDKHADAK)
|
1809007000NRG24311220230319168
|
08/01/2024
|
Bhima Dattu Kute
|
1809007WL049842
|
Bhima Dattu Kute
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695163
|
|
BHIMA DATTU KUTE
|
CANARA BANK(508532)
|
|
136
|
JAMKHED
|
MH-09-007-058-001/118
(BANDKHADAK)
|
1809007000NRG24311220230319170
|
08/01/2024
|
Sanjay Bhima Kute
|
1809007WL049842
|
Sanjay Bhima Kute
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695170
|
|
Mr. Sanju Bhima Kute
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMKHED
|
MH-09-007-058-001/146
(BANDKHADAK)
|
1809007000NRG24311220230318926
|
08/01/2024
|
Lata Pandurang Funde
|
1809007WL049824
|
Lata Pandurang Funde
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695165
|
|
FUNDE LALABAI MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-058-001/146
(BANDKHADAK)
|
1809007000NRG24311220230318925
|
08/01/2024
|
Malhari Pandurang Funde
|
1809007WL049824
|
Malhari Pandurang Funde
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695164
|
|
FUNDE MALHARI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-058-001/173
(BANDKHADAK)
|
1809007000NRG24311220230319172
|
08/01/2024
|
Prakash Bansi Suke
|
1809007WL049842
|
Prakash Bansi Suke
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695180
|
|
Mr. PRAKASH BANSI SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-058-001/195
(BANDKHADAK)
|
1809007000NRG24311220230318931
|
08/01/2024
|
Rekha Tulshiram Khade
|
1809007WL049824
|
Rekha Tulshiram Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695178
|
|
REKHA TULASHIRAM KHADE
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-058-001/195
(BANDKHADAK)
|
1809007000NRG24311220230318930
|
08/01/2024
|
Tulshiram Kondiba Khade
|
1809007WL049824
|
Tulshiram Kondiba Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695177
|
|
KHADE TULASIRAM KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
JAMKHED
|
MH-09-007-058-001/201
(BANDKHADAK)
|
1809007000NRG24311220230319179
|
08/01/2024
|
Ankush Bajirao Chavan
|
1809007WL049842
|
Ankush Bajirao Chavan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695152
|
|
Mr. ANKUSH BAJIRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-058-001/201
(BANDKHADAK)
|
1809007000NRG24311220230319176
|
08/01/2024
|
Bajirao Bansi Chavan
|
1809007WL049842
|
Bajirao Bansi Chavan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695171
|
|
CHAVAN BAJIRAO BANSHI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
JAMKHED
|
MH-09-007-058-001/201
(BANDKHADAK)
|
1809007000NRG24311220230319177
|
08/01/2024
|
Girajabai Bajirao Chavan
|
1809007WL049842
|
Girajabai Bajirao Chavan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695172
|
|
GIRJABAI BAJIRAV CHAVAN
|
CANARA BANK(508532)
|
|
145
|
JAMKHED
|
MH-09-007-058-001/201
(BANDKHADAK)
|
1809007000NRG24311220230319178
|
08/01/2024
|
Mahadev Bajirao Chavan
|
1809007WL049842
|
Mahadev Bajirao Chavan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695153
|
|
MR MAHADEV BAJIRAW CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-058-001/264
(BANDKHADAK)
|
1809007000NRG24311220230319187
|
08/01/2024
|
VIKRAM JAGANNATH SUKE
|
1809007WL049842
|
VIKRAM JAGANNATH SUKE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695201
|
|
VIKRAM JAGANNATH SUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-058-001/272
(BANDKHADAK)
|
1809007000NRG24311220230319194
|
08/01/2024
|
ALAKA KANTILAL CHAVAN
|
1809007WL049842
|
ALAKA KANTILAL CHAVAN
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695062
|
|
ALAKA KANTILAL CHAVHAN
|
CANARA BANK(508532)
|
|
148
|
JAMKHED
|
MH-09-007-058-001/72
(BANDKHADAK)
|
1809007000NRG24311220230319214
|
08/01/2024
|
Ramchandra Rangnath Chavhan
|
1809007WL049842
|
Ramchandra Rangnath Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695030
|
|
Mr. RAMCHANDRA RANGNATH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-058-001/73
(BANDKHADAK)
|
1809007000NRG24311220230319215
|
08/01/2024
|
Baban Rangnath Chavhan
|
1809007WL049842
|
Baban Rangnath Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695162
|
|
CHAVAN BABAN RANGHANATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
JAMKHED
|
MH-09-007-058-001/82
(BANDKHADAK)
|
1809007000NRG24311220230319220
|
08/01/2024
|
Panchafula Balu Chavhan
|
1809007WL049842
|
Panchafula Balu Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695136
|
|
Mrs. PANCHFULA BALU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-058-001/86
(BANDKHADAK)
|
1809007000NRG24311220230319224
|
08/01/2024
|
Archana baba Chavhan
|
1809007WL049842
|
Archana baba Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695027
|
|
Mr. ARCHANA BABASAHEB CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMKHED
|
MH-09-007-058-001/86
(BANDKHADAK)
|
1809007000NRG24311220230319223
|
08/01/2024
|
Asha Banu Chavhan
|
1809007WL049842
|
Asha Banu Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695134
|
|
ASHABAI BANDU CHAVAN
|
CANARA BANK(508532)
|
|
153
|
JAMKHED
|
MH-09-007-058-001/86
(BANDKHADAK)
|
1809007000NRG24311220230319222
|
08/01/2024
|
Bandu Dnyandev Chavan
|
1809007WL049842
|
Bandu Dnyandev Chavan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695154
|
|
Mr. BANDU DNYANDEV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-058-001/87
(BANDKHADAK)
|
1809007000NRG24311220230319225
|
08/01/2024
|
Dattu Daji Chavhan
|
1809007WL049842
|
Dattu Daji Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695245
|
|
Mr. DATTU DAJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-058-001/87
(BANDKHADAK)
|
1809007000NRG24311220230319226
|
08/01/2024
|
HIrabai Dattu Chavhan
|
1809007WL049842
|
HIrabai Dattu Chavhan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695244
|
|
Mrs. HIRABAI DATTU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103266
|
103266
|
|
|
|
|
|
|
|
|
156
|
JAMKHED
|
MH-09-007-004-001/194
(CHONDI)
|
1809007000NRG24050120240324242
|
08/01/2024
|
Shalan Shivaji Takale
|
1809007WL050735
|
Shalan Shivaji Takale
|
00089
|
CBIN0282286
|
1686
|
1686
|
Processed
|
09/01/2024
|
|
9335695056
|
|
Mrs. SHALAN SHIVAJI TAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
157
|
JAMKHED
|
MH-09-007-009-001/216
(CHOBHEWADI)
|
1809007000NRG24050120240324187
|
08/01/2024
|
Shital Tatya Kumatkar
|
1809007WL050730
|
Shital Tatya Kumatkar
|
00165
|
IBKL0001877
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695128
|
|
SHITAL TATYA KUMATKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAMKHED
|
MH-09-007-009-001/216
(CHOBHEWADI)
|
1809007000NRG24050120240324186
|
08/01/2024
|
Tatya Sahebrao Kumatkar
|
1809007WL050730
|
Tatya Sahebrao Kumatkar
|
00165
|
IBKL0001877
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695127
|
|
TATYA SAHEBRAO KUMATKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
159
|
JAMKHED
|
MH-09-007-002-001/827
(JAWALA)
|
1809007000NRG24020120240320163
|
08/01/2024
|
Halima Yashin Shaikh
|
1809007WL050009
|
Halima Yashin Shaikh
|
00168
|
ICIC0006489
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695221
|
|
HALIMA YASHIN SHAIKH
|
ICICI BANK LTD(508534)
|
|
160
|
JAMKHED
|
MH-09-007-002-001/827
(JAWALA)
|
1809007000NRG24020120240320162
|
08/01/2024
|
Yaseen Magbool Shaikh
|
1809007WL050009
|
Yaseen Magbool Shaikh
|
00168
|
ICIC0006489
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695084
|
|
SHAIKH YASHIN MAKBUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
161
|
JAMKHED
|
MH-09-007-002-001/2126
(JAWALA)
|
1809007000NRG24020120240320153
|
08/01/2024
|
KHALIL MUSA SHAIKH
|
1809007WL050009
|
KHALIL MUSA SHAIKH
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695191
|
|
MR KHALIL MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-006-001/117
(BORLE)
|
1809007000NRG24020120240320014
|
08/01/2024
|
Madhukar Maruti Kakade
|
1809007WL049993
|
Madhukar Maruti Kakade
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
09/01/2024
|
|
9335695195
|
|
Mr. MADHUKAR MARUTI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-006-001/123
(BORLE)
|
1809007000NRG24020120240320017
|
08/01/2024
|
Asha Bapusaheb Chauhan
|
1809007WL049993
|
Asha Bapusaheb Chauhan
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
09/01/2024
|
|
9335695197
|
|
MRS ASHA BAPUSAHEB CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-006-001/123
(BORLE)
|
1809007000NRG24020120240320016
|
08/01/2024
|
Bapu Vaijinath Chavan
|
1809007WL049993
|
Bapu Vaijinath Chavan
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
09/01/2024
|
|
9335695196
|
|
MR BAPUSAHEB VAIJINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-006-001/132
(BORLE)
|
1809007000NRG24020120240320019
|
08/01/2024
|
ARUNABAI MANOHAR KAKADE
|
1809007WL049993
|
ARUNABAI MANOHAR KAKADE
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
09/01/2024
|
|
9335695194
|
|
MRS ARUNABAI MANOHAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-006-001/132
(BORLE)
|
1809007000NRG24020120240320018
|
08/01/2024
|
MANOHAR SAMPATRAO KAKADE
|
1809007WL049993
|
MANOHAR SAMPATRAO KAKADE
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
09/01/2024
|
|
9335695013
|
|
MANOHAR SAMPAT KAKADE
|
CANARA BANK(508532)
|
|
167
|
JAMKHED
|
MH-09-007-006-001/33
(BORLE)
|
1809007000NRG24050120240324161
|
08/01/2024
|
Nanda Navnath Kakde
|
1809007WL050727
|
Nanda Navnath Kakde
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695260
|
|
MRS NANDA NAVNATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-006-001/33
(BORLE)
|
1809007000NRG24040120240323361
|
08/01/2024
|
navnath pandharinath kakade
|
1809007WL050586
|
navnath pandharinath kakade
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
09/01/2024
|
|
9335695251
|
|
MR NAVNATH PANDHARINATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMKHED
|
MH-09-007-006-001/33
(BORLE)
|
1809007000NRG24050120240324159
|
08/01/2024
|
Pandharinath Ajinath Kakade
|
1809007WL050727
|
Pandharinath Ajinath Kakade
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695261
|
|
SHRI PANDHARINATH AJINATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-006-001/33
(BORLE)
|
1809007000NRG24050120240324160
|
08/01/2024
|
Shalanbai Pandharinath Kakade
|
1809007WL050727
|
Shalanbai Pandharinath Kakade
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695012
|
|
MISS SHALANBAI PANDHARINATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-006-001/90
(BORLE)
|
1809007000NRG24050120240324162
|
08/01/2024
|
DNYANESHWAR JAGANNATH CHAVAN
|
1809007WL050727
|
DNYANESHWAR JAGANNATH CHAVAN
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695166
|
|
DNYANESHWAR JAGANNATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMKHED
|
MH-09-007-006-001/90
(BORLE)
|
1809007000NRG24050120240324163
|
08/01/2024
|
TEJAS JAGANNATH CHAVAN
|
1809007WL050727
|
TEJAS JAGANNATH CHAVAN
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695182
|
|
TEJAS JAGANNATH CHAVHAN
|
ICICI BANK LTD(508534)
|
|
173
|
JAMKHED
|
MH-09-007-007-001/48
(POTEWADI)
|
1809007000NRG24050120240324178
|
08/01/2024
|
MAHIPATI DAULA POTE
|
1809007WL050729
|
MAHIPATI DAULA POTE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695055
|
|
MR MAHIPATI DAULA POTE
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMKHED
|
MH-09-007-007-001/99
(POTEWADI)
|
1809007000NRG24040120240322617
|
08/01/2024
|
SHALANBAI ANKUSH SAGALE
|
1809007WL050464
|
SHALANBAI ANKUSH SAGALE
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695114
|
|
MRS SHALANBAI ANKUSH SAGALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-009-001/109
(CHOBHEWADI)
|
1809007000NRG24050120240324229
|
08/01/2024
|
Bappa Pandurang Bale
|
1809007WL050734
|
Bappa Pandurang Bale
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695041
|
|
MR BAPPA PANDURANG BALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-009-001/109
(CHOBHEWADI)
|
1809007000NRG24050120240324230
|
08/01/2024
|
Jeejabai Bappa Bale
|
1809007WL050734
|
Jeejabai Bappa Bale
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695039
|
|
MRS JEEJABAI BAPPA BALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-009-001/113
(CHOBHEWADI)
|
1809007000NRG24050120240324219
|
08/01/2024
|
Ashok Chatrabhuj Gore
|
1809007WL050733
|
Ashok Chatrabhuj Gore
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695014
|
|
Mr. ASHOK CHATRABHUJ GORE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMKHED
|
MH-09-007-009-001/113
(CHOBHEWADI)
|
1809007000NRG24050120240324218
|
08/01/2024
|
Kavirabai Chatrabhuj Gore
|
1809007WL050733
|
Kavirabai Chatrabhuj Gore
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695042
|
|
MRS KAVIRABAI CHATRABHUJ GORE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-009-001/114
(CHOBHEWADI)
|
1809007000NRG24050120240324234
|
08/01/2024
|
Manisha Dattatray Gore
|
1809007WL050734
|
Manisha Dattatray Gore
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695043
|
|
MRS MANISHA DATTATRAY GORE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-009-001/125
(CHOBHEWADI)
|
1809007000NRG24050120240324221
|
08/01/2024
|
Lahu Khandu Gore
|
1809007WL050733
|
Lahu Khandu Gore
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695173
|
|
LAHU KHANDU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMKHED
|
MH-09-007-009-001/128
(CHOBHEWADI)
|
1809007000NRG24050120240324223
|
08/01/2024
|
Anita Madhukar Gore
|
1809007WL050733
|
Anita Madhukar Gore
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695017
|
|
MRS AVIDHABAI MADHUKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-009-001/128
(CHOBHEWADI)
|
1809007000NRG24050120240324222
|
08/01/2024
|
Madhukar Maruti Gore
|
1809007WL050733
|
Madhukar Maruti Gore
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695015
|
|
MR MADHUKAR MARUTI GORE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-009-001/128
(CHOBHEWADI)
|
1809007000NRG24050120240324224
|
08/01/2024
|
Tukaram Madhukar Gore
|
1809007WL050733
|
Tukaram Madhukar Gore
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695016
|
|
TUKARAM MADHUKAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMKHED
|
MH-09-007-009-001/135
(CHOBHEWADI)
|
1809007000NRG24050120240324226
|
08/01/2024
|
Anna Balbhim Walunjkar
|
1809007WL050733
|
Anna Balbhim Walunjkar
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695199
|
|
MR ANNASAHEB BALBHIM BALBHIM WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-009-001/135
(CHOBHEWADI)
|
1809007000NRG24050120240324227
|
08/01/2024
|
Asha Anna Walunjkar
|
1809007WL050733
|
Asha Anna Walunjkar
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695040
|
|
MRS ASHABAI ANNASAHEB VALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMKHED
|
MH-09-007-009-001/141
(CHOBHEWADI)
|
1809007000NRG24050120240324237
|
08/01/2024
|
Meera Appasaheb Valunjkar
|
1809007WL050734
|
Meera Appasaheb Valunjkar
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695044
|
|
MR MIRA APPA VALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-009-001/161
(CHOBHEWADI)
|
1809007000NRG24040120240322628
|
08/01/2024
|
Digambar Sadashiv Kumatkar
|
1809007WL050465
|
Digambar Sadashiv Kumatkar
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695181
|
|
KUMATKAR DIGAMBAR SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
188
|
JAMKHED
|
MH-09-007-009-001/203
(CHOBHEWADI)
|
1809007000NRG24040120240322619
|
08/01/2024
|
JYOTIRAM ABHIMAN SALAVE
|
1809007WL050464
|
JYOTIRAM ABHIMAN SALAVE
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695059
|
|
MR JYOTIRAM ADHIMAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMKHED
|
MH-09-007-009-001/203
(CHOBHEWADI)
|
1809007000NRG24040120240322618
|
08/01/2024
|
Nirabai Abhiman Salunke
|
1809007WL050464
|
Nirabai Abhiman Salunke
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695252
|
|
SALUNKE NIRABAI ABHIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
190
|
JAMKHED
|
MH-09-007-009-001/205
(CHOBHEWADI)
|
1809007000NRG24050120240324210
|
08/01/2024
|
Madhukar Baburao Kumatkar
|
1809007WL050732
|
Madhukar Baburao Kumatkar
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
09/01/2024
|
|
9335695249
|
|
MR MADHUKAR BABURAO KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-009-001/216
(CHOBHEWADI)
|
1809007000NRG24050120240324185
|
08/01/2024
|
SAHEBRAO NARAYAN KUMATKAR
|
1809007WL050730
|
SAHEBRAO NARAYAN KUMATKAR
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695049
|
|
Mr. SAHEBRAO NARAYAN KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMKHED
|
MH-09-007-009-001/229
(CHOBHEWADI)
|
1809007000NRG24040120240322630
|
08/01/2024
|
Mahadev Parbati Kumatkar
|
1809007WL050465
|
Mahadev Parbati Kumatkar
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695258
|
|
SHRI MAHADEV PARBATI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-009-001/24
(CHOBHEWADI)
|
1809007000NRG24050120240324190
|
08/01/2024
|
Kashibai Mahadev Kumatkar
|
1809007WL050730
|
Kashibai Mahadev Kumatkar
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695037
|
|
KASHIBAI MAHADEV KUMTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMKHED
|
MH-09-007-009-001/24
(CHOBHEWADI)
|
1809007000NRG24050120240324189
|
08/01/2024
|
Mahadev Bhima Kumatkar
|
1809007WL050730
|
Mahadev Bhima Kumatkar
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695036
|
|
MAHADEV BHIMA KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAMKHED
|
MH-09-007-009-001/248
(CHOBHEWADI)
|
1809007000NRG24050120240324183
|
08/01/2024
|
Anil Popat Gore
|
1809007WL050729
|
Anil Popat Gore
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695048
|
|
Mr. ANIL POPAT GORE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMKHED
|
MH-09-007-009-001/248
(CHOBHEWADI)
|
1809007000NRG24050120240324228
|
08/01/2024
|
Shakuntala Popat Gore
|
1809007WL050733
|
Shakuntala Popat Gore
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695183
|
|
SHAKUNTALA POPAT GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMKHED
|
MH-09-007-009-001/25
(CHOBHEWADI)
|
1809007000NRG24050120240324192
|
08/01/2024
|
Ashrabai Kalyan Kumatkar
|
1809007WL050730
|
Ashrabai Kalyan Kumatkar
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695250
|
|
MRS ASHRABAI KALYAN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMKHED
|
MH-09-007-009-001/25
(CHOBHEWADI)
|
1809007000NRG24050120240324191
|
08/01/2024
|
Kalyan Nana Kumatkar
|
1809007WL050730
|
Kalyan Nana Kumatkar
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695038
|
|
MR KALYAN NANA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMKHED
|
MH-09-007-009-001/42
(CHOBHEWADI)
|
1809007000NRG24040120240322604
|
08/01/2024
|
Mangal Sugriv Kumatkar
|
1809007WL050463
|
Mangal Sugriv Kumatkar
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
09/01/2024
|
|
9335695240
|
|
MANGAL SUGRIV KUMTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMKHED
|
MH-09-007-009-001/42
(CHOBHEWADI)
|
1809007000NRG24050120240324215
|
08/01/2024
|
Mohan Sugriv Kumatkar
|
1809007WL050732
|
Mohan Sugriv Kumatkar
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
09/01/2024
|
|
9335695190
|
|
MOHAN SUGRIV KUMATKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JAMKHED
|
MH-09-007-009-001/50
(CHOBHEWADI)
|
1809007000NRG24040120240322620
|
08/01/2024
|
Chhababai Shivlal Kumatkar
|
1809007WL050464
|
Chhababai Shivlal Kumatkar
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695050
|
|
MRS CHHABABAI SHIVLAL KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMKHED
|
MH-09-007-009-001/50
(CHOBHEWADI)
|
1809007000NRG24040120240322622
|
08/01/2024
|
NAGESH SANTOSH KUMAKAR
|
1809007WL050464
|
NAGESH SANTOSH KUMAKAR
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695246
|
|
Mr. Nagesh Santosh Kumtkar
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMKHED
|
MH-09-007-009-001/50
(CHOBHEWADI)
|
1809007000NRG24040120240322621
|
08/01/2024
|
Santosh Shivlal Kumatkar
|
1809007WL050464
|
Santosh Shivlal Kumatkar
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695257
|
|
KUMATKAR SANTOSH SHIVLAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
204
|
JAMKHED
|
MH-09-007-009-001/64
(CHOBHEWADI)
|
1809007000NRG24040120240322624
|
08/01/2024
|
Adikabai Popat Kumatkar
|
1809007WL050464
|
Adikabai Popat Kumatkar
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695248
|
|
MRS ADIKABAI POPAT KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-009-001/64
(CHOBHEWADI)
|
1809007000NRG24040120240322626
|
08/01/2024
|
BHAGYSHRI TATYARAM KUMATKAR
|
1809007WL050464
|
BHAGYSHRI TATYARAM KUMATKAR
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695239
|
|
MRS BHAGYASHRI TATYARAM KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMKHED
|
MH-09-007-009-001/64
(CHOBHEWADI)
|
1809007000NRG24040120240322625
|
08/01/2024
|
Kavita Popat Kumatkar
|
1809007WL050464
|
Kavita Popat Kumatkar
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695247
|
|
MRS KAVITA POPAT KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMKHED
|
MH-09-007-009-001/64
(CHOBHEWADI)
|
1809007000NRG24040120240322623
|
08/01/2024
|
Popat Parvati Kumatkar
|
1809007WL050464
|
Popat Parvati Kumatkar
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695018
|
|
MR POPATRAO PARBATI KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMKHED
|
MH-09-007-009-001/93
(CHOBHEWADI)
|
1809007000NRG24040120240322610
|
08/01/2024
|
SEETA BABAURAO THORAT
|
1809007WL050463
|
SEETA BABAURAO THORAT
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
09/01/2024
|
|
9335695058
|
|
MRS SITABAI BABURAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMKHED
|
MH-09-007-010-001/166
(GUREWADI)
|
1809007000NRG24020120240320111
|
08/01/2024
|
KIRAN BHAUSAHEB MANE
|
1809007WL050003
|
KIRAN BHAUSAHEB MANE
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
09/01/2024
|
|
9335695167
|
|
MANE KIRAN BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
210
|
JAMKHED
|
MH-09-007-010-001/201
(GUREWADI)
|
1809007000NRG24020120240320115
|
08/01/2024
|
MAHESH HAUSRAO JAGDALE
|
1809007WL050003
|
MAHESH HAUSRAO JAGDALE
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
09/01/2024
|
|
9335695200
|
|
MR MAHESH HAUSRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMKHED
|
MH-09-007-010-001/203
(GUREWADI)
|
1809007000NRG24020120240320117
|
08/01/2024
|
Sukhadev Ravsaheb Jagadale
|
1809007WL050003
|
Sukhadev Ravsaheb Jagadale
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
09/01/2024
|
|
9335695256
|
|
SUKHDEV RAVSAHEB JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMKHED
|
MH-09-007-010-001/203
(GUREWADI)
|
1809007000NRG24020120240320119
|
08/01/2024
|
VINOD SUKHDEV JAGDALE
|
1809007WL050003
|
VINOD SUKHDEV JAGDALE
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
09/01/2024
|
|
9335695149
|
|
MASTER VINOD SUKHDEV JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMKHED
|
MH-09-007-011-001/299
(MATEWADI)
|
1809007000NRG24020120240320202
|
08/01/2024
|
Gorakhnath Nivrutti Pokale
|
1809007WL050017
|
Gorakhnath Nivrutti Pokale
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695093
|
|
MR GORAKHNATH NIVRUTTI POKALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMKHED
|
MH-09-007-029-001/229
(SAROLA)
|
1809007000NRG24311220230319228
|
08/01/2024
|
KASHINATH SARJERAV PAWAR
|
1809007WL049843
|
KASHINATH SARJERAV PAWAR
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
09/01/2024
|
|
9335695094
|
|
MR KASHINATH SARJERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMKHED
|
MH-09-007-029-001/399
(SAROLA)
|
1809007000NRG24311220230319245
|
08/01/2024
|
KAMAL DINKAR KASHID
|
1809007WL049844
|
KAMAL DINKAR KASHID
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695237
|
|
MRS KAMAL DINAKAR KASHID
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMKHED
|
MH-09-007-044-001/173
(JAWALKE)
|
1809007000NRG24050120240324238
|
08/01/2024
|
Shrimant Shivram Bale
|
1809007WL050734
|
Shrimant Shivram Bale
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695045
|
|
BALE SHRIMANT SHIVRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
217
|
JAMKHED
|
MH-09-007-044-001/173
(JAWALKE)
|
1809007000NRG24050120240324239
|
08/01/2024
|
Vimal Shrimant Bale
|
1809007WL050734
|
Vimal Shrimant Bale
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695046
|
|
Mr. SHRIMANT SHIVRAM BALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99012
|
99012
|
|
|
|
|
|
|
|
|
218
|
JAMKHED
|
MH-09-007-006-001/35
(BORLE)
|
1809007000NRG24020120240320025
|
08/01/2024
|
Ajit Ashok Kakade
|
1809007WL049993
|
Ajit Ashok Kakade
|
00415
|
SBIN0000541
|
1692
|
1692
|
Processed
|
09/01/2024
|
|
9335695198
|
|
MR AJIT ASHOK KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
219
|
JAMKHED
|
MH-09-007-002-001/1310
(JAWALA)
|
1809007000NRG24040120240323425
|
08/01/2024
|
Alka Trimbak Kathale
|
1809007WL050595
|
Alka Trimbak Kathale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695060
|
|
KATHALE ALAKA TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
220
|
JAMKHED
|
MH-09-007-002-001/1310
(JAWALA)
|
1809007000NRG24040120240323426
|
08/01/2024
|
Atul Trimbak Kathle
|
1809007WL050595
|
Atul Trimbak Kathle
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695051
|
|
MR ATUL TRIMBAK KATHALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMKHED
|
MH-09-007-002-001/1310
(JAWALA)
|
1809007000NRG24040120240323427
|
08/01/2024
|
Komal Atul Kathale
|
1809007WL050595
|
Komal Atul Kathale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695061
|
|
KATHALE KOMAL ATUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
222
|
JAMKHED
|
MH-09-007-002-001/1310
(JAWALA)
|
1809007000NRG24040120240323424
|
08/01/2024
|
Trimbak Maharudra kathale
|
1809007WL050595
|
Trimbak Maharudra kathale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695174
|
|
MR TRIMBAK MAHARUDRA KATHALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMKHED
|
MH-09-007-002-001/1371
(JAWALA)
|
1809007000NRG24040120240323428
|
08/01/2024
|
GANESH SADASHIV DEVMANE
|
1809007WL050595
|
GANESH SADASHIV DEVMANE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695189
|
|
GANESH SADASHIV DEVMANE
|
ICICI BANK LTD(508534)
|
|
224
|
JAMKHED
|
MH-09-007-002-001/1371
(JAWALA)
|
1809007000NRG24040120240323429
|
08/01/2024
|
KALPANA GANESH DEVMANE
|
1809007WL050595
|
KALPANA GANESH DEVMANE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695185
|
|
MRS VAISHALI GANESH DEVAMANE
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMKHED
|
MH-09-007-002-001/1372
(JAWALA)
|
1809007000NRG24040120240323430
|
08/01/2024
|
SADASHIV KISAN DEVMANE
|
1809007WL050595
|
SADASHIV KISAN DEVMANE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695186
|
|
DEVMANE SADASHIV KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
226
|
JAMKHED
|
MH-09-007-002-001/1372
(JAWALA)
|
1809007000NRG24040120240323431
|
08/01/2024
|
SHANTABAI SADASHIV DEVMANE
|
1809007WL050595
|
SHANTABAI SADASHIV DEVMANE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/01/2024
|
|
9335695052
|
|
MRS SHANTABAI SADASHIV DEVMANE
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMKHED
|
MH-09-007-002-001/819
(JAWALA)
|
1809007000NRG24020120240320158
|
08/01/2024
|
ADAM FAKIR SHAIKH
|
1809007WL050009
|
ADAM FAKIR SHAIKH
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695187
|
|
ADAM FAKIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAMKHED
|
MH-09-007-003-001/239
(HALGAON)
|
1809007000NRG24040120240323033
|
08/01/2024
|
Sagar Shantilal lande
|
1809007WL050535
|
Sagar Shantilal lande
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/01/2024
|
|
9335695053
|
|
MR SAGAR SHANTILAL LANDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMKHED
|
MH-09-007-003-001/299
(HALGAON)
|
1809007000NRG24040120240323035
|
08/01/2024
|
Sitabai Rama Lande
|
1809007WL050535
|
Sitabai Rama Lande
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/01/2024
|
|
9335695034
|
|
MRS SITABAI RAMA LANDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMKHED
|
MH-09-007-004-001/188
(CHONDI)
|
1809007000NRG24020120240320030
|
08/01/2024
|
Ashrabai Navnath Ubale
|
1809007WL049994
|
Ashrabai Navnath Ubale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695148
|
|
MRS ASARABAI NAVNATH UBALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMKHED
|
MH-09-007-004-001/188
(CHONDI)
|
1809007000NRG24020120240320028
|
08/01/2024
|
Baban
|
1809007WL049994
|
Baban
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695032
|
|
MR BABAN NAVNATH UBALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMKHED
|
MH-09-007-004-001/188
(CHONDI)
|
1809007000NRG24020120240320029
|
08/01/2024
|
Dada Navnath Ubale
|
1809007WL049994
|
Dada Navnath Ubale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695242
|
|
MR DADA NAVNATH UBALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAMKHED
|
MH-09-007-004-001/194
(CHONDI)
|
1809007000NRG24050120240324244
|
08/01/2024
|
Sachin Shivaji Takale
|
1809007WL050735
|
Sachin Shivaji Takale
|
00415
|
SBIN0007739
|
1686
|
1686
|
Processed
|
09/01/2024
|
|
9335695254
|
|
MR SACHIN SHIVAJI TAKALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMKHED
|
MH-09-007-004-001/194
(CHONDI)
|
1809007000NRG24050120240324243
|
08/01/2024
|
Yuvraj Shivaji Takale
|
1809007WL050735
|
Yuvraj Shivaji Takale
|
00415
|
SBIN0007739
|
1686
|
1686
|
Processed
|
09/01/2024
|
|
9335695253
|
|
MR YUVRAJ SHIVAJI TAKALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAMKHED
|
MH-09-007-011-001/299
(MATEWADI)
|
1809007000NRG24020120240320201
|
08/01/2024
|
Janabai Gorakh Pokale
|
1809007WL050017
|
Janabai Gorakh Pokale
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695176
|
|
MRS JANABAI GORAKHNATH POPALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAMKHED
|
MH-09-007-011-001/299
(MATEWADI)
|
1809007000NRG24020120240320203
|
08/01/2024
|
SANDIP GORAKH POKALE
|
1809007WL050017
|
SANDIP GORAKH POKALE
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695175
|
|
SANDIP GORAKHNATH POKALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
237
|
JAMKHED
|
MH-09-007-011-001/303
(MATEWADI)
|
1809007000NRG24020120240320205
|
08/01/2024
|
Bhakti Sunil Mastud
|
1809007WL050017
|
Bhakti Sunil Mastud
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695033
|
|
MASTUD BHAKTI SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33090
|
33090
|
|
|
|
|
|
|
|
|
238
|
JAMKHED
|
MH-09-007-007-001/151
(POTEWADI)
|
1809007000NRG24040120240322615
|
08/01/2024
|
Savita Shantaram Sagale
|
1809007WL050464
|
Savita Shantaram Sagale
|
00415
|
SBIN0021767
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695222
|
|
SAGALE SAVITA SHANTARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
239
|
JAMKHED
|
MH-09-007-006-001/117
(BORLE)
|
1809007000NRG24020120240320015
|
08/01/2024
|
SATISH MADHUKAR KAAKDE
|
1809007WL049993
|
SATISH MADHUKAR KAAKDE
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
09/01/2024
|
|
9335695219
|
|
SATISH MADUKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMKHED
|
MH-09-007-009-001/229
(CHOBHEWADI)
|
1809007000NRG24040120240322631
|
08/01/2024
|
PRAMILA
|
1809007WL050465
|
PRAMILA
|
00691
|
IPOS0000001
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695218
|
|
PRAMILA SUDHIR KUMATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAMKHED
|
MH-09-007-009-001/48
(CHOBHEWADI)
|
1809007000NRG24050120240324193
|
08/01/2024
|
Daivshala Solendra Kumatkar
|
1809007WL050730
|
Daivshala Solendra Kumatkar
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
09/01/2024
|
|
9335695088
|
|
DAIVSHALA SOLEDRA KUMTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMKHED
|
MH-09-007-010-001/201
(GUREWADI)
|
1809007000NRG24020120240320116
|
08/01/2024
|
CHAYA GANESH JAGDALE
|
1809007WL050003
|
CHAYA GANESH JAGDALE
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
09/01/2024
|
|
9335695111
|
|
CHAYA GANESH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMKHED
|
MH-09-007-010-001/201
(GUREWADI)
|
1809007000NRG24020120240320114
|
08/01/2024
|
DIPJYOTI SHARAD JAGDALE
|
1809007WL050003
|
DIPJYOTI SHARAD JAGDALE
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
09/01/2024
|
|
9335695110
|
|
DEEPJYOTI SHARAD JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAMKHED
|
MH-09-007-010-001/201
(GUREWADI)
|
1809007000NRG24020120240320113
|
08/01/2024
|
GANESH HAUSRAO JAGDALE
|
1809007WL050003
|
GANESH HAUSRAO JAGDALE
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
09/01/2024
|
|
9335695112
|
|
GANESH HAUSARAO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAMKHED
|
MH-09-007-010-001/201
(GUREWADI)
|
1809007000NRG24020120240320112
|
08/01/2024
|
LADKABAI HAUSRAO JAGDALE
|
1809007WL050003
|
LADKABAI HAUSRAO JAGDALE
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
09/01/2024
|
|
9335695089
|
|
LADKABAI HAUSARAO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAMKHED
|
MH-09-007-010-001/203
(GUREWADI)
|
1809007000NRG24020120240320118
|
08/01/2024
|
SUVRNA SUKHDEV JAGDALE
|
1809007WL050003
|
SUVRNA SUKHDEV JAGDALE
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
09/01/2024
|
|
9335695109
|
|
SUVARNA SUKHDEV JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAMKHED
|
MH-09-007-050-001/588
(WAKI)
|
1809007000NRG24311220230319126
|
08/01/2024
|
arjun balu khatal
|
1809007WL049839
|
arjun balu khatal
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/01/2024
|
|
9335695090
|
|
ARJUN BALU KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
248
|
JAMKHED
|
MH-09-007-007-001/151
(POTEWADI)
|
1809007000NRG24040120240322614
|
08/01/2024
|
Shantilal Ankush Sagale
|
1809007WL050464
|
Shantilal Ankush Sagale
|
400001
|
|
1734
|
1734
|
Processed
|
09/01/2024
|
|
9335695085
|
|
Mr. SHANTARAM ANKUSH SAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMKHED
|
MH-09-007-058-001/118
(BANDKHADAK)
|
1809007000NRG24311220230319169
|
08/01/2024
|
Ramkwar Bhima Kute
|
1809007WL049842
|
Ramkwar Bhima Kute
|
400001
|
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695086
|
|
Mrs. RAMKUVAR BHIMA KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAMKHED
|
MH-09-007-058-001/173
(BANDKHADAK)
|
1809007000NRG24311220230319173
|
08/01/2024
|
Angad Prakash Suke
|
1809007WL049842
|
Angad Prakash Suke
|
400001
|
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9335695087
|
|
ANGAD PARKASH SUKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418320
|
418320
|
|
|
|
|
|
|
|