|
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-09-007-001-001/1421
(NANNAJ)
|
1809007000NRG24121220230285472
|
13/12/2023
|
KAVERI RAMDA PAWAR
|
1809007WL045386
|
KAVERI RAMDA PAWAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067586
|
|
Mr. RAMDAS SHANKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-015-001/310
(RATNAPUR)
|
1809007000NRG24121220230285654
|
13/12/2023
|
PRASHANT SHIVAJI WARE
|
1809007WL045435
|
PRASHANT SHIVAJI WARE
|
00051
|
MAHB0001865
|
1038
|
1038
|
Processed
|
01/03/2024
|
|
A061240067583
|
|
PRASHANT SHIVAJI WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-019-001/215
(KUSADGAON)
|
1809007000NRG24111220230284414
|
13/12/2023
|
Dwarkabai Yuvraj Katrajkar
|
1809007WL045262
|
Dwarkabai Yuvraj Katrajkar
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
A061240067584
|
|
Mrs. Dwarkabai Yuvraj Katrajkar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/567
(KUSADGAON)
|
1809007000NRG24111220230284418
|
13/12/2023
|
SHATRUGHNA SUNDARLAL LEKURVALE
|
1809007WL045262
|
SHATRUGHNA SUNDARLAL LEKURVALE
|
00051
|
MAHB0001865
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
A061240067587
|
|
SHATRUGHNA SUNDARLAL LEKURVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-021-001/210
(BAVI)
|
1809007000NRG24131220230285917
|
13/12/2023
|
SATISH
|
1809007WL045489
|
SATISH
|
00051
|
MAHB0001865
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
A061240067585
|
|
MR SATISH ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKHED
|
MH-09-007-029-001/104
(SAROLA)
|
1809007000NRG24131220230286270
|
13/12/2023
|
Jijabai Kisan Sangale
|
1809007WL045534
|
Jijabai Kisan Sangale
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
A061240067574
|
|
JIJABAI KISAN SANGALE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-029-001/37
(SAROLA)
|
1809007000NRG24131220230286309
|
13/12/2023
|
Bhimabai Sahebrao Mule
|
1809007WL045537
|
Bhimabai Sahebrao Mule
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
A061240067581
|
|
Mrs. BHIMABAI SAHEBRAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-029-001/394
(SAROLA)
|
1809007000NRG24111220230283957
|
13/12/2023
|
Amarsinh Chandrakant Hulgunde
|
1809007WL045179
|
Amarsinh Chandrakant Hulgunde
|
00051
|
MAHB0001865
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240067579
|
|
AMARSINH CHANDRAKANT HULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-029-001/407
(SAROLA)
|
1809007000NRG24131220230286255
|
13/12/2023
|
Rambhau Kisan Duche
|
1809007WL045532
|
Rambhau Kisan Duche
|
00051
|
MAHB0001865
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
A061240067588
|
|
RAMDAS KISAN DUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMKHED
|
MH-09-007-029-001/408
(SAROLA)
|
1809007000NRG24131220230286256
|
13/12/2023
|
ramdas
|
1809007WL045532
|
ramdas
|
00051
|
MAHB0001865
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
A061240067578
|
|
Mr. RAMDAS BHASKAR MULE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-029-001/421
(SAROLA)
|
1809007000NRG24111220230283975
|
13/12/2023
|
amar rajkumar kale
|
1809007WL045181
|
amar rajkumar kale
|
00051
|
MAHB0001865
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
A061240067580
|
|
Mr. AMAR RAJKUMAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-029-001/421
(SAROLA)
|
1809007000NRG24111220230283974
|
13/12/2023
|
ankit rajkumar kale
|
1809007WL045181
|
ankit rajkumar kale
|
00051
|
MAHB0001865
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
A061240067582
|
|
Mr. Ankit Rajkumar Kale
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-029-001/82
(SAROLA)
|
1809007000NRG24131220230286278
|
13/12/2023
|
Angad Kisan Sangale
|
1809007WL045534
|
Angad Kisan Sangale
|
00051
|
MAHB0001865
|
1626
|
1626
|
Rejected
|
01/03/2024
|
|
A061240067575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JAMKHED
|
MH-09-007-029-001/92
(SAROLA)
|
1809007000NRG24111220230283914
|
13/12/2023
|
Sadashiv Nivrutti Kashid
|
1809007WL045176
|
Sadashiv Nivrutti Kashid
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
01/03/2024
|
|
A061240067577
|
|
SADASHIV NIVRUTI KAS
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-029-001/92
(SAROLA)
|
1809007000NRG24111220230283915
|
13/12/2023
|
Sadashiv Nivrutti Kashid
|
1809007WL045176
|
Sadashiv Nivrutti Kashid
|
00051
|
MAHB0001865
|
1722
|
1722
|
Processed
|
01/03/2024
|
|
A061240067576
|
|
SIDHU SADASHIV KASHID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23388
|
23388
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-029-001/127
(SAROLA)
|
1809007000NRG24111220230283970
|
13/12/2023
|
Ashok
|
1809007WL045181
|
Ashok
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
A061240067412
|
|
ASHOK GAHININATH MULE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/145
(SAROLA)
|
1809007000NRG24111220230283993
|
13/12/2023
|
Bhaskar Kashinath Mule
|
1809007WL045183
|
Bhaskar Kashinath Mule
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
01/03/2024
|
|
A061240067509
|
|
MULE BHASKAR KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-029-001/171
(SAROLA)
|
1809007000NRG24131220230286294
|
13/12/2023
|
SUDHIR MURLIDHAR KULKARNI
|
1809007WL045536
|
SUDHIR MURLIDHAR KULKARNI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067505
|
|
SUDHIR MURLIDHAR KULKARNI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-029-001/171
(SAROLA)
|
1809007000NRG24131220230286295
|
13/12/2023
|
sujata
|
1809007WL045536
|
sujata
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067431
|
|
SUJUTA SUDHIR KULKARNI
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/183
(SAROLA)
|
1809007000NRG24111220230283931
|
13/12/2023
|
Bhaskar Mohan Kale
|
1809007WL045178
|
Bhaskar Mohan Kale
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
01/03/2024
|
|
A061240067393
|
|
BHASKAR MOHAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMKHED
|
MH-09-007-029-001/19
(SAROLA)
|
1809007000NRG24131220230286251
|
13/12/2023
|
bajarang shankar hagavane
|
1809007WL045532
|
bajarang shankar hagavane
|
00078
|
CNRB0001651
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
A061240067414
|
|
BAJARANG SHANKAR HAGAVANE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-029-001/2
(SAROLA)
|
1809007000NRG24131220230286304
|
13/12/2023
|
Shrirang Pandurang Satpute
|
1809007WL045537
|
Shrirang Pandurang Satpute
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
A061240067501
|
|
Mr. Shrirang Pandurang Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-029-001/20
(SAROLA)
|
1809007000NRG24111220230283994
|
13/12/2023
|
VINOD NANASAHEB KHAVLE
|
1809007WL045183
|
VINOD NANASAHEB KHAVLE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Rejected
|
01/03/2024
|
|
A061240067396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JAMKHED
|
MH-09-007-029-001/216
(SAROLA)
|
1809007000NRG24111220230283932
|
13/12/2023
|
dattatray ashok mule
|
1809007WL045178
|
dattatray ashok mule
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
01/03/2024
|
|
A061240067508
|
|
DATTATREYA ASHOK KALE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-029-001/218
(SAROLA)
|
1809007000NRG24121220230285090
|
13/12/2023
|
PANDURANG KONDIBA SAGALE
|
1809007WL045332
|
PANDURANG KONDIBA SAGALE
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
01/03/2024
|
|
A061240067392
|
|
PANDURANG KONDIBA SAGALE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-029-001/218
(SAROLA)
|
1809007000NRG24121220230285091
|
13/12/2023
|
REKHA PANDURANG SAGALE
|
1809007WL045332
|
REKHA PANDURANG SAGALE
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
01/03/2024
|
|
A061240067430
|
|
REKHA PANDURANG SAGLE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-029-001/221
(SAROLA)
|
1809007000NRG24111220230283862
|
13/12/2023
|
Kamal Bhimrao Kashid
|
1809007WL045172
|
Kamal Bhimrao Kashid
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067425
|
|
KAMAL BHIMRAO KASHID
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-029-001/225
(SAROLA)
|
1809007000NRG24131220230286275
|
13/12/2023
|
Sukhshala
|
1809007WL045534
|
Sukhshala
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
A061240067429
|
|
MRS ZUMBAR SHAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMKHED
|
MH-09-007-029-001/241
(SAROLA)
|
1809007000NRG24111220230283863
|
13/12/2023
|
Shivaji
|
1809007WL045172
|
Shivaji
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067401
|
|
SHIVAJI SAKHARAM JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMKHED
|
MH-09-007-029-001/242
(SAROLA)
|
1809007000NRG24111220230283885
|
13/12/2023
|
Rekha Shahaji Jagdale
|
1809007WL045174
|
Rekha Shahaji Jagdale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067421
|
|
REKHA SHAHAJI JAGADALE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-029-001/242
(SAROLA)
|
1809007000NRG24111220230283884
|
13/12/2023
|
Shahaji Tukaram Jagdale
|
1809007WL045174
|
Shahaji Tukaram Jagdale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067422
|
|
SHAHAJI TUKARAM JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMKHED
|
MH-09-007-029-001/248
(SAROLA)
|
1809007000NRG24111220230283865
|
13/12/2023
|
Manda Ramdas Deshmukh
|
1809007WL045172
|
Manda Ramdas Deshmukh
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067400
|
|
MANDA RAMDAS DESHMUKH
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-029-001/249
(SAROLA)
|
1809007000NRG24111220230283871
|
13/12/2023
|
Usha Yuvraj Bahir
|
1809007WL045173
|
Usha Yuvraj Bahir
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067413
|
|
USHA YUVRAJ BAHIR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-029-001/249
(SAROLA)
|
1809007000NRG24111220230283870
|
13/12/2023
|
Yuvraj Eknath Bahir
|
1809007WL045173
|
Yuvraj Eknath Bahir
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067519
|
|
BAHIR YUVRAJ EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-029-001/262
(SAROLA)
|
1809007000NRG24111220230283886
|
13/12/2023
|
Arjun Tulashiram Bahir
|
1809007WL045174
|
Arjun Tulashiram Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067506
|
|
Mr. ARJUN TULSIRAM BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-029-001/262
(SAROLA)
|
1809007000NRG24111220230283887
|
13/12/2023
|
Chaya Arjun Bahir
|
1809007WL045174
|
Chaya Arjun Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067402
|
|
CHAYA ARJUN BAHIR
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-029-001/266
(SAROLA)
|
1809007000NRG24111220230283866
|
13/12/2023
|
ASHOK VISHNU JAGDALE
|
1809007WL045172
|
ASHOK VISHNU JAGDALE
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067397
|
|
ASHOK VISHNU JAGDALE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-029-001/269
(SAROLA)
|
1809007000NRG24111220230283980
|
13/12/2023
|
Hanumant Nivrutti Bahir
|
1809007WL045182
|
Hanumant Nivrutti Bahir
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
01/03/2024
|
|
A061240067415
|
|
HANUMANT NIVRUTTI BAHIR
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-029-001/270
(SAROLA)
|
1809007000NRG24111220230283982
|
13/12/2023
|
DILIP
|
1809007WL045182
|
DILIP
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
01/03/2024
|
|
A061240067388
|
|
Mr. DILIP DNYANDEV BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-029-001/271
(SAROLA)
|
1809007000NRG24111220230283942
|
13/12/2023
|
Shivdas Haribahu Masal
|
1809007WL045179
|
Shivdas Haribahu Masal
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240067417
|
|
SHIVDAS HARIBHAU MASAL
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-029-001/272
(SAROLA)
|
1809007000NRG24111220230283944
|
13/12/2023
|
Narayan Namdev Masal
|
1809007WL045179
|
Narayan Namdev Masal
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240067504
|
|
NARAYAN NAMDEV MASAL
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-029-001/273
(SAROLA)
|
1809007000NRG24111220230283946
|
13/12/2023
|
Pralhad Haribhau Masal
|
1809007WL045179
|
Pralhad Haribhau Masal
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240067419
|
|
PRAHLAD HARIBHAU MASAL
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-029-001/285
(SAROLA)
|
1809007000NRG24111220230283888
|
13/12/2023
|
DADASAHEB BHANUDAS JAGDALE
|
1809007WL045174
|
DADASAHEB BHANUDAS JAGDALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067394
|
|
JAGDALE DADASAHEB BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-029-001/285
(SAROLA)
|
1809007000NRG24111220230283889
|
13/12/2023
|
MIRA DADASAHEB JAGDALE
|
1809007WL045174
|
MIRA DADASAHEB JAGDALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067395
|
|
MIRA DADASAHEB JAGDALE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-029-001/292
(SAROLA)
|
1809007000NRG24111220230283984
|
13/12/2023
|
Kalinda Dattatray Bahir
|
1809007WL045182
|
Kalinda Dattatray Bahir
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
01/03/2024
|
|
A061240067387
|
|
KALINDA DATTATREYA BAHIR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-029-001/301
(SAROLA)
|
1809007000NRG24111220230283895
|
13/12/2023
|
Ambadas Mahadev Bahir
|
1809007WL045174
|
Ambadas Mahadev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067426
|
|
AMBADAS MAHADEV BAHIR
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-029-001/311
(SAROLA)
|
1809007000NRG24111220230283962
|
13/12/2023
|
Appa Narayan Bahir
|
1809007WL045180
|
Appa Narayan Bahir
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
A061240067390
|
|
APPA NARAYAN BAHIR
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-029-001/326
(SAROLA)
|
1809007000NRG24111220230283966
|
13/12/2023
|
SARSVATI
|
1809007WL045180
|
SARSVATI
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
A061240067405
|
|
SARASWATI KUNDLIK JAGDALE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-029-001/339
(SAROLA)
|
1809007000NRG24111220230283867
|
13/12/2023
|
Shivaji Keru Khawale
|
1809007WL045172
|
Shivaji Keru Khawale
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067385
|
|
SHIVAJI KERABA KHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-029-001/342
(SAROLA)
|
1809007000NRG24111220230283952
|
13/12/2023
|
Shobha Gokul Hulgunde
|
1809007WL045179
|
Shobha Gokul Hulgunde
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240067399
|
|
SHOBHA GOKUL HULGUND
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-029-001/342
(SAROLA)
|
1809007000NRG24111220230283954
|
13/12/2023
|
Varsha Ramdas Hulgunde
|
1809007WL045179
|
Varsha Ramdas Hulgunde
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240067428
|
|
VARSHA RAMDAS HULGUNDE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-029-001/365
(SAROLA)
|
1809007000NRG24111220230283955
|
13/12/2023
|
Rajubai Prakash Hulgunde
|
1809007WL045179
|
Rajubai Prakash Hulgunde
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
A061240067418
|
|
RAJUBAI PRAKASH HULGUNDE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-029-001/369
(SAROLA)
|
1809007000NRG24111220230283869
|
13/12/2023
|
Manisha Kacharu Jagdale
|
1809007WL045172
|
Manisha Kacharu Jagdale
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067410
|
|
MANISHA KACHARU JAGDALE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-029-001/374
(SAROLA)
|
1809007000NRG24131220230286276
|
13/12/2023
|
RUKHMINEE
|
1809007WL045534
|
RUKHMINEE
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
A061240067420
|
|
RUKMINI SACHIN KALE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-029-001/380
(SAROLA)
|
1809007000NRG24131220230286298
|
13/12/2023
|
VINOD
|
1809007WL045536
|
VINOD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067386
|
|
VINOD APPASAHEB PAWAR
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-029-001/387
(SAROLA)
|
1809007000NRG24111220230283896
|
13/12/2023
|
Sunita Ashok Bahir
|
1809007WL045174
|
Sunita Ashok Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067427
|
|
SUNITA ASHOK BAHIR
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-029-001/403
(SAROLA)
|
1809007000NRG24111220230283933
|
13/12/2023
|
RAMESH UTTAMRAO MULE
|
1809007WL045178
|
RAMESH UTTAMRAO MULE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
01/03/2024
|
|
A061240067407
|
|
RAMESH UTTAMRAO MULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-029-001/43
(SAROLA)
|
1809007000NRG24111220230283999
|
13/12/2023
|
Arun Ajinath Khawle
|
1809007WL045183
|
Arun Ajinath Khawle
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
01/03/2024
|
|
A061240067408
|
|
ARUN AJINATH KHAVALE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-029-001/440
(SAROLA)
|
1809007000NRG24111220230283978
|
13/12/2023
|
vidya mangesh mule
|
1809007WL045181
|
vidya mangesh mule
|
00078
|
CNRB0001651
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
A061240067398
|
|
Miss. VIDYA MURLIDHAR SULE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-029-001/470
(SAROLA)
|
1809007000NRG24131220230286277
|
13/12/2023
|
bibhishan kisan sangale
|
1809007WL045534
|
bibhishan kisan sangale
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
A061240067381
|
|
BIBHISHAN KISAN SANGALE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-029-001/476
(SAROLA)
|
1809007000NRG24111220230283909
|
13/12/2023
|
rani sambhaji kashid
|
1809007WL045176
|
rani sambhaji kashid
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
01/03/2024
|
|
A061240067391
|
|
RANI SAMBHAJI KASHID
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-029-001/476
(SAROLA)
|
1809007000NRG24111220230283908
|
13/12/2023
|
sambhaji sadhashiva kashid
|
1809007WL045176
|
sambhaji sadhashiva kashid
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
01/03/2024
|
|
A061240067389
|
|
SAMBHAJI SADASHIV KASHID
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-029-001/62
(SAROLA)
|
1809007000NRG24111220230283939
|
13/12/2023
|
lata vinod mule
|
1809007WL045178
|
lata vinod mule
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
01/03/2024
|
|
A061240067406
|
|
LATABAI VINOD MULE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-029-001/80
(SAROLA)
|
1809007000NRG24111220230283913
|
13/12/2023
|
Sunil Kashinath Khawle
|
1809007WL045176
|
Sunil Kashinath Khawle
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
01/03/2024
|
|
A061240067500
|
|
KHAWALE SUNIL KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-029-001/91
(SAROLA)
|
1809007000NRG24121220230285099
|
13/12/2023
|
PRMESHVAR
|
1809007WL045332
|
PRMESHVAR
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
01/03/2024
|
|
A061240067409
|
|
BHAWAR PARMESHWAR DNYNDV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-029-002/343
(SAROLA)
|
1809007000NRG24111220230283991
|
13/12/2023
|
Ashok Bhagwat Bahir
|
1809007WL045182
|
Ashok Bhagwat Bahir
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
01/03/2024
|
|
A061240067411
|
|
ASHOK BHAGWAT BAHIR
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-029-002/343
(SAROLA)
|
1809007000NRG24111220230283992
|
13/12/2023
|
Suman Bhagwat Bahir
|
1809007WL045182
|
Suman Bhagwat Bahir
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
01/03/2024
|
|
A061240067423
|
|
BAHIR SUMAN BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-056-001/192
(ANANDWADI)
|
1809007000NRG24121220230285306
|
13/12/2023
|
surekha
|
1809007WL045361
|
surekha
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067507
|
|
SUREKHA RAMHARI KHADE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-058-001/106
(BANDKHADAK)
|
1809007000NRG24121220230285006
|
13/12/2023
|
Ankush Rambhau Ware
|
1809007WL045325
|
Ankush Rambhau Ware
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240067404
|
|
ANKUSH RAMBHAU WARE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-058-001/106
(BANDKHADAK)
|
1809007000NRG24121220230285005
|
13/12/2023
|
Ramchandra Jagannath Ware
|
1809007WL045325
|
Ramchandra Jagannath Ware
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240067403
|
|
RAMACHANDRA JAGANNATH VARE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-058-001/125
(BANDKHADAK)
|
1809007000NRG24121220230285007
|
13/12/2023
|
Babasaheb Laxman Ghodke
|
1809007WL045325
|
Babasaheb Laxman Ghodke
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240067416
|
|
BABASAHEB LAKSHMAN GHODKE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-058-001/97
(BANDKHADAK)
|
1809007000NRG24121220230285017
|
13/12/2023
|
Bhaskar haribhau Ghodake
|
1809007WL045325
|
Bhaskar haribhau Ghodake
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240067502
|
|
KRANTI SHETAKARI GAT BANDHAKHADK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-058-001/97
(BANDKHADAK)
|
1809007000NRG24121220230285018
|
13/12/2023
|
Sunita Bhaskar Ghodke
|
1809007WL045325
|
Sunita Bhaskar Ghodke
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240067503
|
|
SUNITA BHASKAR GHODAKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96168
|
96168
|
|
|
|
|
|
|
|
|
74
|
JAMKHED
|
MH-09-007-053-001/236
(BALGAVHAN)
|
1809007000NRG24121220230284993
|
13/12/2023
|
ANNA DADASAHEB DATAL
|
1809007WL045324
|
ANNA DADASAHEB DATAL
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240067382
|
|
DATAL ANNA DADASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-058-001/144
(BANDKHADAK)
|
1809007000NRG24121220230285020
|
13/12/2023
|
Sopan Bajirao Vanave
|
1809007WL045326
|
Sopan Bajirao Vanave
|
00078
|
CNRB0004508
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
A061240067424
|
|
WANVE SOPAN BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-058-001/144
(BANDKHADAK)
|
1809007000NRG24121220230285021
|
13/12/2023
|
Vanave Sanjay Sopan
|
1809007WL045326
|
Vanave Sanjay Sopan
|
00078
|
CNRB0004508
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
A061240067558
|
|
VANVE SANJAY SOPAN
|
AXIS BANK(607153)
|
|
77
|
JAMKHED
|
MH-09-007-058-001/26
(BANDKHADAK)
|
1809007000NRG24121220230285032
|
13/12/2023
|
DIPANJALI JALINDAR VANAVE
|
1809007WL045326
|
DIPANJALI JALINDAR VANAVE
|
00078
|
CNRB0004508
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
A061240067560
|
|
WANWE DIPANJALI JALINDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-058-001/26
(BANDKHADAK)
|
1809007000NRG24121220230285031
|
13/12/2023
|
JALINDAR DNYANOBA VANAVE
|
1809007WL045326
|
JALINDAR DNYANOBA VANAVE
|
00078
|
CNRB0004508
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
A061240067557
|
|
MR JALINDAR DNYANOBA WANVE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-058-001/26
(BANDKHADAK)
|
1809007000NRG24121220230285030
|
13/12/2023
|
Rakhmabai Dnyanoba Vanave
|
1809007WL045326
|
Rakhmabai Dnyanoba Vanave
|
00078
|
CNRB0004508
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
A061240067561
|
|
WANWE RUKHMINI DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-058-001/7
(BANDKHADAK)
|
1809007000NRG24121220230285014
|
13/12/2023
|
Sushila Babasaheb Vanave
|
1809007WL045325
|
Sushila Babasaheb Vanave
|
00078
|
CNRB0004508
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240067559
|
|
SUSHILA BABASAHEB VANAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11418
|
11418
|
|
|
|
|
|
|
|
|
81
|
JAMKHED
|
MH-09-007-015-001/310
(RATNAPUR)
|
1809007000NRG24121220230285653
|
13/12/2023
|
YOGESH SHIVAJI WARE
|
1809007WL045435
|
YOGESH SHIVAJI WARE
|
00078
|
CNRB0005760
|
1038
|
1038
|
Processed
|
01/03/2024
|
|
A061240067590
|
|
YOGESH SHIVAJI WARE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-015-001/723
(RATNAPUR)
|
1809007000NRG24121220230285662
|
13/12/2023
|
SAGAR CHANDRSHEKHAR MORE
|
1809007WL045436
|
SAGAR CHANDRSHEKHAR MORE
|
00078
|
CNRB0005760
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
A061240067380
|
|
SAGAR CHANDRASHEKHAR MORE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/470
(DHANORA)
|
1809007000NRG24131220230285997
|
13/12/2023
|
NARAYAN PANDURANG JAYBHAY
|
1809007WL045498
|
NARAYAN PANDURANG JAYBHAY
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067572
|
|
JAYBHAY NARAYAN PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-023-001/366
(FAKRABAD)
|
1809007000NRG24121220230285863
|
13/12/2023
|
KESHAV NAMDEV RAUT
|
1809007WL045484
|
KESHAV NAMDEV RAUT
|
00078
|
CNRB0005760
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
A061240067570
|
|
MR KISHOR NAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-029-001/315
(SAROLA)
|
1809007000NRG24111220230283988
|
13/12/2023
|
RAHUL BIBISHAN BAHIR
|
1809007WL045182
|
RAHUL BIBISHAN BAHIR
|
00078
|
CNRB0005760
|
1692
|
1692
|
Processed
|
01/03/2024
|
|
A061240067573
|
|
RAHUL BIBHISHAN BAHIR
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-029-001/350
(SAROLA)
|
1809007000NRG24111220230283972
|
13/12/2023
|
BAJARANG BHAGWAN MULE
|
1809007WL045181
|
BAJARANG BHAGWAN MULE
|
00078
|
CNRB0005760
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
A061240067568
|
|
BAJARANG BHAGWAN MULE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-029-001/350
(SAROLA)
|
1809007000NRG24111220230283973
|
13/12/2023
|
Janabai Bajarang Mule
|
1809007WL045181
|
Janabai Bajarang Mule
|
00078
|
CNRB0005760
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
A061240067569
|
|
JANABAI BAJARANG MULE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-029-001/37
(SAROLA)
|
1809007000NRG24131220230286308
|
13/12/2023
|
Sahebrao Sarjerao Mule
|
1809007WL045537
|
Sahebrao Sarjerao Mule
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
A061240067571
|
|
SAHEBRAO SARJERAO MULE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-029-001/440
(SAROLA)
|
1809007000NRG24111220230283977
|
13/12/2023
|
mangesh bajarang mule
|
1809007WL045181
|
mangesh bajarang mule
|
00078
|
CNRB0005760
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
A061240067566
|
|
MR MANGESH BAJARANG MULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-029-001/456
(SAROLA)
|
1809007000NRG24111220230283907
|
13/12/2023
|
SHALAN ASHOK KHAVLE
|
1809007WL045176
|
SHALAN ASHOK KHAVLE
|
00078
|
CNRB0005760
|
1722
|
1722
|
Processed
|
01/03/2024
|
|
A061240067589
|
|
SHALAN ASHOK KHAVALE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-029-001/62
(SAROLA)
|
1809007000NRG24111220230283940
|
13/12/2023
|
Umesh Vinod Mule
|
1809007WL045178
|
Umesh Vinod Mule
|
00078
|
CNRB0005760
|
1716
|
1716
|
Processed
|
01/03/2024
|
|
A061240067567
|
|
UMESH VINOD MULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17586
|
17586
|
|
|
|
|
|
|
|
|
92
|
JAMKHED
|
MH-09-007-029-001/161
(SAROLA)
|
1809007000NRG24131220230286250
|
13/12/2023
|
Bhimrao Sahebrao Pawar
|
1809007WL045532
|
Bhimrao Sahebrao Pawar
|
00089
|
CBIN0281004
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
A061240067485
|
|
Mr. BHIMRAO SAHEBRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-029-001/205
(SAROLA)
|
1809007000NRG24111220230283997
|
13/12/2023
|
SUNDARDAS NIVRUTTI PAWAR
|
1809007WL045183
|
SUNDARDAS NIVRUTTI PAWAR
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
01/03/2024
|
|
A061240067595
|
|
Mr. SUNDARDAS NIVRUTTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-033-001/1323
(KHARDA)
|
1809007000NRG24121220230285063
|
13/12/2023
|
NIRAJ WASANT KASBE
|
1809007WL045330
|
NIRAJ WASANT KASBE
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240067487
|
|
MR NIRAJ VASANT KASABE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-033-001/1396
(KHARDA)
|
1809007000NRG24121220230285051
|
13/12/2023
|
Shshikala Kacharu Kale
|
1809007WL045329
|
Shshikala Kacharu Kale
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240067489
|
|
Mrs. SHASHIKALA KACHARU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-033-001/1418
(KHARDA)
|
1809007000NRG24121220230285053
|
13/12/2023
|
Gokul Limba Survase
|
1809007WL045329
|
Gokul Limba Survase
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240067490
|
|
Mr. GOKUL LIMBA SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-033-001/1427
(KHARDA)
|
1809007000NRG24121220230285055
|
13/12/2023
|
Laxman Ramkisan Surwase
|
1809007WL045329
|
Laxman Ramkisan Surwase
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240067463
|
|
Mr. SURVASE LAXMAN RAMKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-033-001/1437
(KHARDA)
|
1809007000NRG24121220230285056
|
13/12/2023
|
Ashok Parmeshwar Survase
|
1809007WL045329
|
Ashok Parmeshwar Survase
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240067474
|
|
Mr. ASHOK PARMESHWAR SURVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-033-001/1502
(KHARDA)
|
1809007000NRG24121220230285057
|
13/12/2023
|
HARIDAS SAMPATI HODSHL
|
1809007WL045329
|
HARIDAS SAMPATI HODSHL
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240067538
|
|
Mr. HARIDAS SHRIDHAR HODASHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-033-001/1603
(KHARDA)
|
1809007000NRG24121220230285059
|
13/12/2023
|
KUNDLIK EKNATH GOLEKAR
|
1809007WL045329
|
KUNDLIK EKNATH GOLEKAR
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240067466
|
|
MR KUNDALIK EKNATH GOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-033-001/1917
(KHARDA)
|
1809007000NRG24121220230285067
|
13/12/2023
|
KISHOR BHIKA BODKE
|
1809007WL045330
|
KISHOR BHIKA BODKE
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240067536
|
|
MR KISHOR BHIKA BODAKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-033-001/1917
(KHARDA)
|
1809007000NRG24121220230285068
|
13/12/2023
|
ROHIT
|
1809007WL045330
|
ROHIT
|
00089
|
CBIN0282005
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240067554
|
|
Master ROHIT KISHORE BODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-033-001/1920
(KHARDA)
|
1809007000NRG24121220230285060
|
13/12/2023
|
shamal santosh jore
|
1809007WL045329
|
shamal santosh jore
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240067476
|
|
Mrs. SHAMAL SANTOSH JORE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-033-001/923
(KHARDA)
|
1809007000NRG24121220230285070
|
13/12/2023
|
Usha Vishnu Doke
|
1809007WL045330
|
Usha Vishnu Doke
|
00089
|
CBIN0282005
|
273
|
273
|
Processed
|
01/03/2024
|
|
A061240067449
|
|
MRS USHABAI VISHNU DOKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-033-001/969
(KHARDA)
|
1809007000NRG24121220230285071
|
13/12/2023
|
KUSALKAR BHANUDAS MASU
|
1809007WL045330
|
KUSALKAR BHANUDAS MASU
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240067478
|
|
Mr. BHANUDAS MHASU KUSALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-033-004/63
(KHARDA)
|
1809007000NRG24121220230285073
|
13/12/2023
|
Nitesh Devrav Darade
|
1809007WL045330
|
Nitesh Devrav Darade
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240067520
|
|
Mr. NITESH DEVIDAS DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-033-005/11
(KHARDA)
|
1809007000NRG24121220230285076
|
13/12/2023
|
Hanumant Tulshiram Bargaje
|
1809007WL045330
|
Hanumant Tulshiram Bargaje
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240067551
|
|
Mr. HANUMANT TULSHIRAM BARGAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-033-005/11
(KHARDA)
|
1809007000NRG24121220230285074
|
13/12/2023
|
Tulshiram Damu Bargaje
|
1809007WL045330
|
Tulshiram Damu Bargaje
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240067603
|
|
Mr. TULSIRAM DAMU BARGAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-033-005/150
(KHARDA)
|
1809007000NRG24121220230285077
|
13/12/2023
|
Ashok Nivrutti Bargaje
|
1809007WL045330
|
Ashok Nivrutti Bargaje
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240067464
|
|
BARGAJE ASHOK NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-033-005/156
(KHARDA)
|
1809007000NRG24121220230285078
|
13/12/2023
|
EKNATH GENA GITE
|
1809007WL045330
|
EKNATH GENA GITE
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240067482
|
|
GITE EKNATH GENA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-033-005/1636
(KHARDA)
|
1809007000NRG24121220230285061
|
13/12/2023
|
GANPAT NIVRUTTI GOPALGHARE
|
1809007WL045329
|
GANPAT NIVRUTTI GOPALGHARE
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240067477
|
|
GOPALGHARE GANPAT NIVRITTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-033-005/1977
(KHARDA)
|
1809007000NRG24121220230285079
|
13/12/2023
|
BALAJI ASHOK GOPAGHARE
|
1809007WL045330
|
BALAJI ASHOK GOPAGHARE
|
00089
|
CBIN0282005
|
1092
|
1092
|
Rejected
|
01/03/2024
|
|
A061240067541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
JAMKHED
|
MH-09-007-033-005/49
(KHARDA)
|
1809007000NRG24121220230285080
|
13/12/2023
|
Raosaheb Maruti Gopalghare
|
1809007WL045330
|
Raosaheb Maruti Gopalghare
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240067441
|
|
Mr. RAOSAHEB MARUTI GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24121220230284585
|
13/12/2023
|
Mangle
|
1809007WL045286
|
Mangle
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
A061240067622
|
|
MRS MANGAL RAVSAHEB DHAVADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24121220230284584
|
13/12/2023
|
Raosaheb
|
1809007WL045286
|
Raosaheb
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
A061240067548
|
|
Mr. RAVSAHEB SITARAM DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-050-001/150
(WAKI)
|
1809007000NRG24121220230285317
|
13/12/2023
|
Anita Sarang Gaikawad
|
1809007WL045362
|
Anita Sarang Gaikawad
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067553
|
|
Mrs. ANITA SARANG GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-050-001/150
(WAKI)
|
1809007000NRG24121220230285316
|
13/12/2023
|
Sarang Kondiba Gaikawad
|
1809007WL045362
|
Sarang Kondiba Gaikawad
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067480
|
|
Mr. SARANG KONDIBA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-050-001/169
(WAKI)
|
1809007000NRG24121220230284588
|
13/12/2023
|
Satish Kisan Jagtap
|
1809007WL045286
|
Satish Kisan Jagtap
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
A061240067486
|
|
JAGTAP SATISH KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-050-001/192
(WAKI)
|
1809007000NRG24121220230284589
|
13/12/2023
|
SANDEEP ASHRUBA SAWANT
|
1809007WL045286
|
SANDEEP ASHRUBA SAWANT
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
A061240067592
|
|
SANDIP ASHRU SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-050-001/20
(WAKI)
|
1809007000NRG24121220230284590
|
13/12/2023
|
Sanjay Gulab Dhavade
|
1809007WL045286
|
Sanjay Gulab Dhavade
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
A061240067555
|
|
SANJAY GULAB DHAVADE
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-050-001/26
(WAKI)
|
1809007000NRG24121220230284591
|
13/12/2023
|
Babasaheb Bhgavan Dhavde
|
1809007WL045286
|
Babasaheb Bhgavan Dhavde
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
A061240067619
|
|
BABASAHEB BHAGVAN DHAWADE
|
BANK OF INDIA(508505)
|
|
122
|
JAMKHED
|
MH-09-007-050-001/26
(WAKI)
|
1809007000NRG24121220230284592
|
13/12/2023
|
Chandrakala Babasaheb Dhavde
|
1809007WL045286
|
Chandrakala Babasaheb Dhavde
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
A061240067453
|
|
Mrs. CHANDRKALA BABASAHEB DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-050-001/262
(WAKI)
|
1809007000NRG24121220230284593
|
13/12/2023
|
HARIDHAS
|
1809007WL045286
|
HARIDHAS
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
A061240067620
|
|
Mr. HARIDAS AJINATH SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-050-001/36
(WAKI)
|
1809007000NRG24121220230285318
|
13/12/2023
|
APPA
|
1809007WL045362
|
APPA
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067621
|
|
PAWAR APPARAO BHIKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-050-001/36
(WAKI)
|
1809007000NRG24121220230285319
|
13/12/2023
|
Sangita appa pawar
|
1809007WL045362
|
Sangita appa pawar
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067451
|
|
Mrs. SANGITA APPASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-050-001/38
(WAKI)
|
1809007000NRG24121220230284598
|
13/12/2023
|
Janabai ramdas pawar
|
1809007WL045286
|
Janabai ramdas pawar
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
A061240067452
|
|
MRS JANABAI RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-050-001/38
(WAKI)
|
1809007000NRG24121220230284597
|
13/12/2023
|
ramdas sakharam pawar
|
1809007WL045286
|
ramdas sakharam pawar
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
A061240067450
|
|
Mr. RAMDAS SAKHARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-050-001/55
(WAKI)
|
1809007000NRG24121220230284599
|
13/12/2023
|
Aashabai Bhagwan Devgire
|
1809007WL045286
|
Aashabai Bhagwan Devgire
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
A061240067454
|
|
DEOGIRE ASHA B
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24121220230285324
|
13/12/2023
|
Annasaheb Chagan Wayse
|
1809007WL045362
|
Annasaheb Chagan Wayse
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067442
|
|
Mr. ANNASAHEB CHHAGAN WAYASE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24121220230285325
|
13/12/2023
|
Appa Chagan Wayse
|
1809007WL045362
|
Appa Chagan Wayse
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067537
|
|
Mr. APPASAHEB CHAGAN WAYASE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMKHED
|
MH-09-007-050-001/65
(WAKI)
|
1809007000NRG24121220230285322
|
13/12/2023
|
Chagan Bajarang Wayse
|
1809007WL045362
|
Chagan Bajarang Wayse
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067552
|
|
CHAGAN BAJRANG WAYSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-053-001/233
(BALGAVHAN)
|
1809007000NRG24121220230284992
|
13/12/2023
|
Chatrbhuj
|
1809007WL045324
|
Chatrbhuj
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240067479
|
|
Mr. CHATRABHUJA SHRIRANG DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-053-001/236
(BALGAVHAN)
|
1809007000NRG24121220230284994
|
13/12/2023
|
radhika aanna datal
|
1809007WL045324
|
radhika aanna datal
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240067565
|
|
RADHIKA ANNA DATAL
|
CANARA BANK(508532)
|
|
134
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24121220230284999
|
13/12/2023
|
Balu Balbhim Datal
|
1809007WL045324
|
Balu Balbhim Datal
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240067440
|
|
BALU BALBHIM DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-053-001/48
(BALGAVHAN)
|
1809007000NRG24121220230285000
|
13/12/2023
|
Mangal
|
1809007WL045324
|
Mangal
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240067591
|
|
DATAL MANGAL BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-053-001/52
(BALGAVHAN)
|
1809007000NRG24121220230285003
|
13/12/2023
|
balaji vilas chavan
|
1809007WL045324
|
balaji vilas chavan
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
A061240067549
|
|
Mr. BALAJI VILAS CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-056-001/111
(ANANDWADI)
|
1809007000NRG24121220230285303
|
13/12/2023
|
Janabai Mahadev Gite
|
1809007WL045361
|
Janabai Mahadev Gite
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067623
|
|
GITE JANABAI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-056-001/111
(ANANDWADI)
|
1809007000NRG24121220230285304
|
13/12/2023
|
Mahananda Balasaheb Gite
|
1809007WL045361
|
Mahananda Balasaheb Gite
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067448
|
|
Mrs. MAHANANDA BALU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-056-001/133
(ANANDWADI)
|
1809007000NRG24121220230285305
|
13/12/2023
|
Kusum
|
1809007WL045361
|
Kusum
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067495
|
|
Mrs. KUSUM YASHAVANT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-056-001/170
(ANANDWADI)
|
1809007000NRG24121220230285036
|
13/12/2023
|
JANABAI BABU KHADE
|
1809007WL045328
|
JANABAI BABU KHADE
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067491
|
|
Mrs. JANABAI BABU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-056-001/29
(ANANDWADI)
|
1809007000NRG24121220230285040
|
13/12/2023
|
Rajendra Gorakh Sangale
|
1809007WL045328
|
Rajendra Gorakh Sangale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067443
|
|
SANGALE RAJRNDRA GORAKHNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
JAMKHED
|
MH-09-007-056-001/4
(ANANDWADI)
|
1809007000NRG24121220230285307
|
13/12/2023
|
Chagan
|
1809007WL045361
|
Chagan
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067493
|
|
KHADE CHAGAN SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
JAMKHED
|
MH-09-007-056-001/4
(ANANDWADI)
|
1809007000NRG24121220230285308
|
13/12/2023
|
Kesarbai Chagan Khade
|
1809007WL045361
|
Kesarbai Chagan Khade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067447
|
|
Mrs. KESHARBAI CHHAGAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-056-001/56
(ANANDWADI)
|
1809007000NRG24121220230285041
|
13/12/2023
|
Mandubai Bhaskar Sangale
|
1809007WL045328
|
Mandubai Bhaskar Sangale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067614
|
|
SANGALE MANDABAI BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
JAMKHED
|
MH-09-007-056-001/78
(ANANDWADI)
|
1809007000NRG24121220230285310
|
13/12/2023
|
Aapruga
|
1809007WL045361
|
Aapruga
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067445
|
|
Mrs. APRUGABAI SUGREEV KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-056-001/78
(ANANDWADI)
|
1809007000NRG24121220230285309
|
13/12/2023
|
Sugriv
|
1809007WL045361
|
Sugriv
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067446
|
|
KHADE SUGRIVE CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
JAMKHED
|
MH-09-007-056-001/81
(ANANDWADI)
|
1809007000NRG24121220230285312
|
13/12/2023
|
Shantilal Raghunath Sangale
|
1809007WL045361
|
Shantilal Raghunath Sangale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067488
|
|
SHANTILAL RAGHUNATH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-056-001/81
(ANANDWADI)
|
1809007000NRG24121220230285313
|
13/12/2023
|
Sunanda Shantilal Sangale
|
1809007WL045361
|
Sunanda Shantilal Sangale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
A061240067596
|
|
SUNANDABAI SHANTILAL SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-058-001/147
(BANDKHADAK)
|
1809007000NRG24121220230285022
|
13/12/2023
|
Ajinath Maruti Funde
|
1809007WL045326
|
Ajinath Maruti Funde
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
A061240067439
|
|
FUNDE AJINATH MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
150
|
JAMKHED
|
MH-09-007-058-001/147
(BANDKHADAK)
|
1809007000NRG24121220230285023
|
13/12/2023
|
Subhadra Ajinath Funde
|
1809007WL045326
|
Subhadra Ajinath Funde
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
A061240067438
|
|
Mr. SUBHADRA AJINATH PHUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-058-001/219
(BANDKHADAK)
|
1809007000NRG24121220230285027
|
13/12/2023
|
Shekhar Sugriv Vanave
|
1809007WL045326
|
Shekhar Sugriv Vanave
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
A061240067521
|
|
MR SHEKHAR SUGRIV VANAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82773
|
82773
|
|
|
|
|
|
|
|
|
152
|
JAMKHED
|
MH-09-007-013-001/1072
(ARANGAON)
|
1809007000NRG24131220230285866
|
13/12/2023
|
ABHAYKUMAR BHANUDAS DALAVI
|
1809007WL045485
|
ABHAYKUMAR BHANUDAS DALAVI
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067492
|
|
Mr. ABHAYKUMAR BHANUDAS DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMKHED
|
MH-09-007-013-001/1072
(ARANGAON)
|
1809007000NRG24131220230285865
|
13/12/2023
|
BHANUDAS VISHWANATH DALAVI
|
1809007WL045485
|
BHANUDAS VISHWANATH DALAVI
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067496
|
|
Mr. DALVI BHANUDAS VISHWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-013-001/1072
(ARANGAON)
|
1809007000NRG24131220230285864
|
13/12/2023
|
NIRMALA BHANUDAS DALAVI
|
1809007WL045485
|
NIRMALA BHANUDAS DALAVI
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067524
|
|
Mrs. NIRMALA BHANUDAS DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-013-001/194
(ARANGAON)
|
1809007000NRG24131220230285904
|
13/12/2023
|
Lalasaheb Bhimrao Nigude
|
1809007WL045488
|
Lalasaheb Bhimrao Nigude
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
01/03/2024
|
|
A061240067593
|
|
NIGUDE LALASAHEB BHIMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
156
|
JAMKHED
|
MH-09-007-013-001/213
(ARANGAON)
|
1809007000NRG24131220230285905
|
13/12/2023
|
Balasaheb Bhimrao Nigude
|
1809007WL045488
|
Balasaheb Bhimrao Nigude
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
01/03/2024
|
|
A061240067542
|
|
BALASAHEB BHIMRAO NIGUDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
JAMKHED
|
MH-09-007-013-001/368
(ARANGAON)
|
1809007000NRG24131220230285906
|
13/12/2023
|
Laxman Ramdas Jadhav
|
1809007WL045488
|
Laxman Ramdas Jadhav
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
01/03/2024
|
|
A061240067601
|
|
Mr. LAXMAN RAMDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMKHED
|
MH-09-007-013-001/428
(ARANGAON)
|
1809007000NRG24131220230285867
|
13/12/2023
|
JAYSHRI DILIP DALAVI
|
1809007WL045485
|
JAYSHRI DILIP DALAVI
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067484
|
|
Mr. DILIP VISHVANATH DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-013-001/428
(ARANGAON)
|
1809007000NRG24131220230285868
|
13/12/2023
|
SHANKAR DILIP DALAVI
|
1809007WL045485
|
SHANKAR DILIP DALAVI
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067562
|
|
Mr. SHANKAR DILIP DALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-013-001/434
(ARANGAON)
|
1809007000NRG24131220230285869
|
13/12/2023
|
VISHAL DHONDIRAM DALVAI
|
1809007WL045485
|
VISHAL DHONDIRAM DALVAI
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067529
|
|
Master VISHAL DHONDIRAM DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-013-001/446
(ARANGAON)
|
1809007000NRG24131220230285872
|
13/12/2023
|
Aravind Namdev Dalvi
|
1809007WL045485
|
Aravind Namdev Dalvi
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067545
|
|
Mr. ARVIND NAMDEV DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-013-001/446
(ARANGAON)
|
1809007000NRG24131220230285870
|
13/12/2023
|
Namdev Vishwanath Dalvi
|
1809007WL045485
|
Namdev Vishwanath Dalvi
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067434
|
|
Mr. NAMDEV VISHWANATH DALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-013-001/600
(ARANGAON)
|
1809007000NRG24131220230285892
|
13/12/2023
|
Babu Vithoba Pare
|
1809007WL045487
|
Babu Vithoba Pare
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
A061240067539
|
|
PARE BABURAO VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
164
|
JAMKHED
|
MH-09-007-013-001/607
(ARANGAON)
|
1809007000NRG24131220230285895
|
13/12/2023
|
Dipak Mathurdas Mohalkar
|
1809007WL045487
|
Dipak Mathurdas Mohalkar
|
00089
|
CBIN0282292
|
1596
|
1596
|
Rejected
|
01/03/2024
|
|
A061240067613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
JAMKHED
|
MH-09-007-013-001/607
(ARANGAON)
|
1809007000NRG24131220230285893
|
13/12/2023
|
Mathuradas Maruti Mohalkar
|
1809007WL045487
|
Mathuradas Maruti Mohalkar
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
A061240067456
|
|
MOHALKAR MATHURDAS MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
166
|
JAMKHED
|
MH-09-007-013-001/607
(ARANGAON)
|
1809007000NRG24131220230285894
|
13/12/2023
|
Sharda Mathuradas Mohalkar
|
1809007WL045487
|
Sharda Mathuradas Mohalkar
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
A061240067618
|
|
Mrs. SHARDABAI MATHURDAS MOHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMKHED
|
MH-09-007-013-001/615
(ARANGAON)
|
1809007000NRG24131220230285896
|
13/12/2023
|
Buvasaheb Manik Pare
|
1809007WL045487
|
Buvasaheb Manik Pare
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
A061240067472
|
|
PARE BUWASAHEB MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
168
|
JAMKHED
|
MH-09-007-013-001/615
(ARANGAON)
|
1809007000NRG24131220230285897
|
13/12/2023
|
Sojar Buvasaheb Pare
|
1809007WL045487
|
Sojar Buvasaheb Pare
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
A061240067471
|
|
Mr. BUVASAHEB MANIK PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMKHED
|
MH-09-007-013-001/619
(ARANGAON)
|
1809007000NRG24131220230285900
|
13/12/2023
|
Savita Sitaram Pare
|
1809007WL045487
|
Savita Sitaram Pare
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
A061240067606
|
|
Mrs. SAVITA SITARAMK PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMKHED
|
MH-09-007-013-001/619
(ARANGAON)
|
1809007000NRG24131220230285899
|
13/12/2023
|
Shitaram Manik Pare
|
1809007WL045487
|
Shitaram Manik Pare
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
A061240067605
|
|
PARE SITARAM MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
JAMKHED
|
MH-09-007-013-001/619
(ARANGAON)
|
1809007000NRG24131220230285901
|
13/12/2023
|
Vishal Sitaram Pare
|
1809007WL045487
|
Vishal Sitaram Pare
|
00089
|
CBIN0282292
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
A061240067563
|
|
Mr. VISHAL SITRAM PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMKHED
|
MH-09-007-013-001/740
(ARANGAON)
|
1809007000NRG24131220230285908
|
13/12/2023
|
Balasaheb Dada Shinde
|
1809007WL045488
|
Balasaheb Dada Shinde
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
01/03/2024
|
|
A061240067546
|
|
SHINDE BALASAHEB DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
173
|
JAMKHED
|
MH-09-007-013-001/740
(ARANGAON)
|
1809007000NRG24131220230285909
|
13/12/2023
|
Santosh Dada Shinde
|
1809007WL045488
|
Santosh Dada Shinde
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
01/03/2024
|
|
A061240067550
|
|
SANTOSH DADA SHINDE
|
IDBI BANK(607095)
|
|
174
|
JAMKHED
|
MH-09-007-013-001/801
(ARANGAON)
|
1809007000NRG24131220230285912
|
13/12/2023
|
RajendraKashinath Dalavi
|
1809007WL045488
|
RajendraKashinath Dalavi
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
01/03/2024
|
|
A061240067608
|
|
DALAVI RAJENDRA KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
175
|
JAMKHED
|
MH-09-007-014-004/8
(PATODA)
|
1809007000NRG24131220230285965
|
13/12/2023
|
Madan Shridhar Shikare
|
1809007WL045493
|
Madan Shridhar Shikare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
A061240067473
|
|
Mrs. ANUSAYA MADAN SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMKHED
|
MH-09-007-015-001/310
(RATNAPUR)
|
1809007000NRG24121220230285651
|
13/12/2023
|
shivaji
|
1809007WL045435
|
shivaji
|
00089
|
CBIN0282292
|
1038
|
1038
|
Processed
|
01/03/2024
|
|
A061240067617
|
|
SHIVAJI HAUSRAO WARE
|
CANARA BANK(508532)
|
|
177
|
JAMKHED
|
MH-09-007-019-001/265
(KUSADGAON)
|
1809007000NRG24111220230284417
|
13/12/2023
|
Goku Chhagan Katrajkar
|
1809007WL045262
|
Goku Chhagan Katrajkar
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
A061240067457
|
|
KATRJKAR GOKUL APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
178
|
JAMKHED
|
MH-09-007-019-001/265
(KUSADGAON)
|
1809007000NRG24111220230284416
|
13/12/2023
|
Subhadra Chhagan Katrajkar
|
1809007WL045262
|
Subhadra Chhagan Katrajkar
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
A061240067616
|
|
SUBHADRA CHAGAN KATRAJKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
JAMKHED
|
MH-09-007-022-001/254
(DHANORA)
|
1809007000NRG24121220230285827
|
13/12/2023
|
Haridas Bhausaheb Karande
|
1809007WL045482
|
Haridas Bhausaheb Karande
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
A061240067499
|
|
Mr. KARANDE HARIDAS BHAUSAEB
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMKHED
|
MH-09-007-022-001/255
(DHANORA)
|
1809007000NRG24121220230285828
|
13/12/2023
|
Bhausaheb Kisan Karande
|
1809007WL045482
|
Bhausaheb Kisan Karande
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
A061240067611
|
|
Mr. BHAUSAHEB KISAN KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMKHED
|
MH-09-007-022-001/255
(DHANORA)
|
1809007000NRG24121220230285829
|
13/12/2023
|
Sonabai Bhausaheb Karande
|
1809007WL045482
|
Sonabai Bhausaheb Karande
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
A061240067612
|
|
Mrs. SONABAI BHAUSAHEB KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMKHED
|
MH-09-007-022-001/281
(DHANORA)
|
1809007000NRG24121220230285832
|
13/12/2023
|
Dattatray Kisan Karande
|
1809007WL045482
|
Dattatray Kisan Karande
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
A061240067609
|
|
DATTATRAY KISAN KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMKHED
|
MH-09-007-022-001/281
(DHANORA)
|
1809007000NRG24121220230285833
|
13/12/2023
|
Ranjana Dattatray Wagh
|
1809007WL045482
|
Ranjana Dattatray Wagh
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
A061240067610
|
|
Mrs. RANJANA DATTATRAY KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMKHED
|
MH-09-007-022-001/291
(DHANORA)
|
1809007000NRG24121220230285853
|
13/12/2023
|
Bhaurao BaburaoNimbalkar
|
1809007WL045483
|
Bhaurao BaburaoNimbalkar
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
A061240067455
|
|
Mr. BHAURAO BABURAO NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMKHED
|
MH-09-007-022-001/298
(DHANORA)
|
1809007000NRG24131220230285992
|
13/12/2023
|
Maruti Laxman Funde
|
1809007WL045498
|
Maruti Laxman Funde
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067433
|
|
Mr. FUNDE MARUTI LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAMKHED
|
MH-09-007-022-001/315
(DHANORA)
|
1809007000NRG24131220230285968
|
13/12/2023
|
Shahabai Laxman Jaybhay
|
1809007WL045493
|
Shahabai Laxman Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
A061240067498
|
|
Ms. SHAHABAI LAXMAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMKHED
|
MH-09-007-022-001/389
(DHANORA)
|
1809007000NRG24131220230285993
|
13/12/2023
|
Misal Shahaji Giraman
|
1809007WL045498
|
Misal Shahaji Giraman
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067432
|
|
Mr. SHAHAJI GIRAM MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMKHED
|
MH-09-007-022-001/391
(DHANORA)
|
1809007000NRG24131220230285995
|
13/12/2023
|
Kantilal Jagannath Misal
|
1809007WL045498
|
Kantilal Jagannath Misal
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067435
|
|
Mr. MISAL KANTILAL JAGANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAMKHED
|
MH-09-007-022-001/450
(DHANORA)
|
1809007000NRG24121220230285835
|
13/12/2023
|
Lankabai Sominath Wagh
|
1809007WL045482
|
Lankabai Sominath Wagh
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
A061240067444
|
|
Mrs. LANKABAI SOMINATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMKHED
|
MH-09-007-022-001/450
(DHANORA)
|
1809007000NRG24121220230285834
|
13/12/2023
|
Somenath Keru Wagh
|
1809007WL045482
|
Somenath Keru Wagh
|
00089
|
CBIN0282292
|
1326
|
1326
|
Rejected
|
01/03/2024
|
|
A061240067528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
JAMKHED
|
MH-09-007-022-001/472
(DHANORA)
|
1809007000NRG24121220230285836
|
13/12/2023
|
NAMDEV
|
1809007WL045482
|
NAMDEV
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
A061240067494
|
|
Mr. NAMDEV YADHAV LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAMKHED
|
MH-09-007-022-001/679
(DHANORA)
|
1809007000NRG24121220230285838
|
13/12/2023
|
MUKTABAI VISHNU POPALE
|
1809007WL045482
|
MUKTABAI VISHNU POPALE
|
00089
|
CBIN0282292
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
A061240067564
|
|
Miss. Muktabai Vishnu Popale
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMKHED
|
MH-09-007-022-001/75
(DHANORA)
|
1809007000NRG24121220230285857
|
13/12/2023
|
Prabhakar Keru Omase
|
1809007WL045484
|
Prabhakar Keru Omase
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
A061240067497
|
|
Mr. PRABHAKAR KERU OMBASE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMKHED
|
MH-09-007-022-002/553
(DHANORA)
|
1809007000NRG24131220230285999
|
13/12/2023
|
BALASAHEB KANTILAL MISAL
|
1809007WL045498
|
BALASAHEB KANTILAL MISAL
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067535
|
|
Mr. BALASAHEB KANTILAL MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMKHED
|
MH-09-007-022-002/554
(DHANORA)
|
1809007000NRG24131220230286001
|
13/12/2023
|
AMOL KANTILAL MISAL
|
1809007WL045498
|
AMOL KANTILAL MISAL
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067534
|
|
AMOL KANTILAL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAMKHED
|
MH-09-007-023-001/105
(FAKRABAD)
|
1809007000NRG24121220230285859
|
13/12/2023
|
BALASAHEB VISHWANATH JAYBHAY
|
1809007WL045484
|
BALASAHEB VISHWANATH JAYBHAY
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
A061240067523
|
|
Mr. BALASAHEB VISHVNATH JAYABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAMKHED
|
MH-09-007-023-001/327
(FAKRABAD)
|
1809007000NRG24121220230285861
|
13/12/2023
|
GAHININATH ANADA JAYBHAY
|
1809007WL045484
|
GAHININATH ANADA JAYBHAY
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
A061240067437
|
|
Mr. GAHININATH ANANDA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMKHED
|
MH-09-007-023-001/327
(FAKRABAD)
|
1809007000NRG24121220230285862
|
13/12/2023
|
SHANTABAI GAHININATH JAYBHAY
|
1809007WL045484
|
SHANTABAI GAHININATH JAYBHAY
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
A061240067436
|
|
Mr. GAHININATH ANANDA JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72432
|
72432
|
|
|
|
|
|
|
|
|
199
|
JAMKHED
|
MH-09-007-001-001/1584
(NANNAJ)
|
1809007000NRG24121220230285474
|
13/12/2023
|
SHAHAJI GANGARAM FADANDE
|
1809007WL045386
|
SHAHAJI GANGARAM FADANDE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067533
|
|
FANDADE SHAHAJI GANGARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
200
|
JAMKHED
|
MH-09-007-001-001/1584
(NANNAJ)
|
1809007000NRG24121220230285475
|
13/12/2023
|
SUREKHA SHAHAJI FADANDE
|
1809007WL045386
|
SUREKHA SHAHAJI FADANDE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067547
|
|
FANDADE SUREKHA SHAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
201
|
JAMKHED
|
MH-09-007-003-001/996
(HALGAON)
|
1809007000NRG24131220230286026
|
13/12/2023
|
Rahibai Dhanjay Dhavale
|
1809007WL045500
|
Rahibai Dhanjay Dhavale
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
A061240067462
|
|
Mrs. RAHIBAI DHANANJAY DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMKHED
|
MH-09-007-019-001/166
(KUSADGAON)
|
1809007000NRG24111220230284409
|
13/12/2023
|
Santosh Navnath Kadam
|
1809007WL045262
|
Santosh Navnath Kadam
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
A061240067532
|
|
MR SANTOSH NAVNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMKHED
|
MH-09-007-019-001/203
(KUSADGAON)
|
1809007000NRG24111220230284411
|
13/12/2023
|
Pradip Tukaram Katrajkar
|
1809007WL045262
|
Pradip Tukaram Katrajkar
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
A061240067602
|
|
MR PRADIP TUKARAM KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMKHED
|
MH-09-007-019-001/215
(KUSADGAON)
|
1809007000NRG24111220230284415
|
13/12/2023
|
Yuvraj Ashok Katrajkar
|
1809007WL045262
|
Yuvraj Ashok Katrajkar
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
A061240067615
|
|
MR YUVRAJ ASHOK KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-021-001/167
(BAVI)
|
1809007000NRG24131220230285939
|
13/12/2023
|
AMAR
|
1809007WL045491
|
AMAR
|
00415
|
SBIN0000537
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
A061240067556
|
|
AMAR DADASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMKHED
|
MH-09-007-022-001/290
(DHANORA)
|
1809007000NRG24121220230285851
|
13/12/2023
|
Nanasaheb Anandrao Nimbalkar
|
1809007WL045483
|
Nanasaheb Anandrao Nimbalkar
|
00415
|
SBIN0000537
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
A061240067597
|
|
NANASAHEB ANANDRAO NIMBALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
JAMKHED
|
MH-09-007-023-001/305
(FAKRABAD)
|
1809007000NRG24131220230286003
|
13/12/2023
|
Rajjak Panjab Shaikh
|
1809007WL045499
|
Rajjak Panjab Shaikh
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067475
|
|
RAJJAK PANJAB SHAIKH
|
ICICI BANK LTD(508534)
|
|
208
|
JAMKHED
|
MH-09-007-029-001/234
(SAROLA)
|
1809007000NRG24111220230283883
|
13/12/2023
|
Ujwala Anna Kadu
|
1809007WL045174
|
Ujwala Anna Kadu
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240067540
|
|
MS UJWALA ANNA KADU
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMKHED
|
MH-09-007-029-001/395
(SAROLA)
|
1809007000NRG24131220230286310
|
13/12/2023
|
KAILAS CHAGAN RITE
|
1809007WL045537
|
KAILAS CHAGAN RITE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
01/03/2024
|
|
A061240067522
|
|
KAILAS CHHAGAN RITE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
210
|
JAMKHED
|
MH-09-007-029-001/399
(SAROLA)
|
1809007000NRG24121220230285092
|
13/12/2023
|
DINKAR MARUTI KASHID
|
1809007WL045332
|
DINKAR MARUTI KASHID
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
01/03/2024
|
|
A061240067544
|
|
Mr. DINKAR MARUTI KASHID
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMKHED
|
MH-09-007-029-001/399
(SAROLA)
|
1809007000NRG24121220230285093
|
13/12/2023
|
KAMAL DINKAR KASHID
|
1809007WL045332
|
KAMAL DINKAR KASHID
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
01/03/2024
|
|
A061240067459
|
|
MRS KAMAL DINAKAR KASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
212
|
JAMKHED
|
MH-09-007-003-001/153
(HALGAON)
|
1809007000NRG24111220230284434
|
13/12/2023
|
Dattatray Bansi Purane
|
1809007WL045264
|
Dattatray Bansi Purane
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
01/03/2024
|
|
A061240067461
|
|
MR DATTATRAY BANSHI PURANEMRS INDUBAI DA
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMKHED
|
MH-09-007-003-001/153
(HALGAON)
|
1809007000NRG24111220230284435
|
13/12/2023
|
Indubai Dattatray Purane
|
1809007WL045264
|
Indubai Dattatray Purane
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
01/03/2024
|
|
A061240067460
|
|
INDUBAI DATTATRYA PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMKHED
|
MH-09-007-003-001/196
(HALGAON)
|
1809007000NRG24111220230284420
|
13/12/2023
|
Hirabai Pandit Dhawale
|
1809007WL045263
|
Hirabai Pandit Dhawale
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
01/03/2024
|
|
A061240067604
|
|
MRS HIRABAI PANDIT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMKHED
|
MH-09-007-003-001/196
(HALGAON)
|
1809007000NRG24111220230284419
|
13/12/2023
|
Pandit Rangnath Dhawale
|
1809007WL045263
|
Pandit Rangnath Dhawale
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
01/03/2024
|
|
A061240067383
|
|
MR PANDIT RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMKHED
|
MH-09-007-003-001/302
(HALGAON)
|
1809007000NRG24131220230286016
|
13/12/2023
|
Shahaji Revnath Lande
|
1809007WL045500
|
Shahaji Revnath Lande
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
A061240067384
|
|
SHAHAJI REVNNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JAMKHED
|
MH-09-007-003-001/312
(HALGAON)
|
1809007000NRG24111220230284421
|
13/12/2023
|
Shivaji Rangnath Dhawale
|
1809007WL045263
|
Shivaji Rangnath Dhawale
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
01/03/2024
|
|
A061240067513
|
|
DHAWALE SHIWAJI RASNGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
218
|
JAMKHED
|
MH-09-007-003-001/313
(HALGAON)
|
1809007000NRG24111220230284423
|
13/12/2023
|
Balasaheb Ranganath Dhawale
|
1809007WL045263
|
Balasaheb Ranganath Dhawale
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
01/03/2024
|
|
A061240067510
|
|
MR BALASAHEB RANGNATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMKHED
|
MH-09-007-003-001/400
(HALGAON)
|
1809007000NRG24111220230284427
|
13/12/2023
|
Bababai Ashru Dhawale
|
1809007WL045263
|
Bababai Ashru Dhawale
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
01/03/2024
|
|
A061240067467
|
|
DHAWALE BABABAI ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
220
|
JAMKHED
|
MH-09-007-003-001/694
(HALGAON)
|
1809007000NRG24111220230284429
|
13/12/2023
|
Sunita Vitthal Dhawale
|
1809007WL045263
|
Sunita Vitthal Dhawale
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
01/03/2024
|
|
A061240067470
|
|
MRS SUNITA VITTHAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMKHED
|
MH-09-007-003-001/694
(HALGAON)
|
1809007000NRG24111220230284430
|
13/12/2023
|
Sunita Vitthal Dhawale
|
1809007WL045263
|
Sunita Vitthal Dhawale
|
00415
|
SBIN0007739
|
1410
|
1410
|
Processed
|
01/03/2024
|
|
A061240067518
|
|
MRS SUNITA VITTHAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMKHED
|
MH-09-007-003-001/699
(HALGAON)
|
1809007000NRG24111220230284440
|
13/12/2023
|
Chaya Rajendra Lande
|
1809007WL045264
|
Chaya Rajendra Lande
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
01/03/2024
|
|
A061240067512
|
|
MR LANDE RAJENDRA BAPURAO MRS CHAYA RAJE
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMKHED
|
MH-09-007-003-001/699
(HALGAON)
|
1809007000NRG24111220230284439
|
13/12/2023
|
Rajendra Bapu Lande
|
1809007WL045264
|
Rajendra Bapu Lande
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
01/03/2024
|
|
A061240067511
|
|
MR RAJENDRA BAPU LANDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMKHED
|
MH-09-007-003-001/702
(HALGAON)
|
1809007000NRG24111220230284442
|
13/12/2023
|
Vidya Lala Lande
|
1809007WL045264
|
Vidya Lala Lande
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
01/03/2024
|
|
A061240067458
|
|
MR VITHAL LALA LANDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMKHED
|
MH-09-007-003-001/758
(HALGAON)
|
1809007000NRG24131220230286024
|
13/12/2023
|
Sandip Tatyaba Kapase
|
1809007WL045500
|
Sandip Tatyaba Kapase
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
A061240067531
|
|
MR SANDIP TATYABA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMKHED
|
MH-09-007-003-001/838
(HALGAON)
|
1809007000NRG24111220230284444
|
13/12/2023
|
Mirabai Ranganath Lande
|
1809007WL045264
|
Mirabai Ranganath Lande
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
01/03/2024
|
|
A061240067468
|
|
MRS MIRABAI NAVNATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMKHED
|
MH-09-007-003-001/838
(HALGAON)
|
1809007000NRG24111220230284443
|
13/12/2023
|
Navnath Rangnath Lande
|
1809007WL045264
|
Navnath Rangnath Lande
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
01/03/2024
|
|
A061240067469
|
|
MR NAVNATH RANGNATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMKHED
|
MH-09-007-013-001/617
(ARANGAON)
|
1809007000NRG24131220230285898
|
13/12/2023
|
Sanjay Kalyan Pare
|
1809007WL045487
|
Sanjay Kalyan Pare
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
A061240067607
|
|
Mr. SANJAY KALYAN PARE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMKHED
|
MH-09-007-021-001/172
(BAVI)
|
1809007000NRG24131220230285916
|
13/12/2023
|
Govardhan Janardhan Pawar
|
1809007WL045489
|
Govardhan Janardhan Pawar
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
A061240067530
|
|
MR GOVARDAN JANARDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMKHED
|
MH-09-007-021-001/202
(BAVI)
|
1809007000NRG24131220230285926
|
13/12/2023
|
Janabai Sakhahari Karande
|
1809007WL045490
|
Janabai Sakhahari Karande
|
00415
|
SBIN0007739
|
1344
|
1344
|
Processed
|
01/03/2024
|
|
A061240067600
|
|
MRS JANABAI SAKHAHARI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMKHED
|
MH-09-007-021-001/215
(BAVI)
|
1809007000NRG24131220230285927
|
13/12/2023
|
Ajinath Mahadev Randhave
|
1809007WL045490
|
Ajinath Mahadev Randhave
|
00415
|
SBIN0007739
|
1344
|
1344
|
Processed
|
01/03/2024
|
|
A061240067483
|
|
MR AJINATH MADHAV RANDHAVE
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMKHED
|
MH-09-007-021-001/281
(BAVI)
|
1809007000NRG24131220230285944
|
13/12/2023
|
ASHWINI
|
1809007WL045491
|
ASHWINI
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
A061240067598
|
|
MISS ASHWINI SAMPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAMKHED
|
MH-09-007-021-001/281
(BAVI)
|
1809007000NRG24131220230285943
|
13/12/2023
|
DATTATRAYA SAMPAT SHINDE
|
1809007WL045491
|
DATTATRAYA SAMPAT SHINDE
|
00415
|
SBIN0007739
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
A061240067527
|
|
MR DATTATRAY SAMPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMKHED
|
MH-09-007-021-001/334
(BAVI)
|
1809007000NRG24131220230285919
|
13/12/2023
|
DIPAK
|
1809007WL045489
|
DIPAK
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
A061240067599
|
|
MR DIPAK DATTATRAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAMKHED
|
MH-09-007-021-001/7
(BAVI)
|
1809007000NRG24131220230285921
|
13/12/2023
|
Ranjana Ram Jagtap
|
1809007WL045489
|
Ranjana Ram Jagtap
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
A061240067481
|
|
MRS RANJANA RAMBHAU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAMKHED
|
MH-09-007-021-001/9
(BAVI)
|
1809007000NRG24131220230285922
|
13/12/2023
|
BHARAT RAMA JAGTAP
|
1809007WL045489
|
BHARAT RAMA JAGTAP
|
00415
|
SBIN0007739
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
A061240067465
|
|
BHARAT RAMBHAU JAGTAP
|
HDFC BANK LTD(607152)
|
|
237
|
JAMKHED
|
MH-09-007-022-001/290
(DHANORA)
|
1809007000NRG24121220230285850
|
13/12/2023
|
Rajendra Anandrao Nimbalkar
|
1809007WL045483
|
Rajendra Anandrao Nimbalkar
|
00415
|
SBIN0007739
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
A061240067525
|
|
RAJENDRA ANANDRAO NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAMKHED
|
MH-09-007-023-001/45
(FAKRABAD)
|
1809007000NRG24131220230286011
|
13/12/2023
|
SHRIRANG CHANDRABHAN WAGHMARE
|
1809007WL045499
|
SHRIRANG CHANDRABHAN WAGHMARE
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067526
|
|
MR SHRIRANG CHANDRAKANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAMKHED
|
MH-09-007-023-001/492
(FAKRABAD)
|
1809007000NRG24131220230286013
|
13/12/2023
|
VAIJAYANTA BHIMRAO LONDHE
|
1809007WL045499
|
VAIJAYANTA BHIMRAO LONDHE
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067594
|
|
MISS VAIJAYANTA BHIMRAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAMKHED
|
MH-09-007-023-001/493
(FAKRABAD)
|
1809007000NRG24131220230286014
|
13/12/2023
|
Baydabai Sunil Londhe
|
1809007WL045499
|
Baydabai Sunil Londhe
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067543
|
|
MRS BAI SUNIL LOANDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
241
|
JAMKHED
|
MH-09-007-003-001/894
(HALGAON)
|
1809007000NRG24111220230284432
|
13/12/2023
|
DIPAK DHANANJAY DHAWALE
|
1809007WL045263
|
DIPAK DHANANJAY DHAWALE
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/03/2024
|
|
A061240067379
|
|
DEEPAK DHANANJAY DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMKHED
|
MH-09-007-003-001/894
(HALGAON)
|
1809007000NRG24111220230284433
|
13/12/2023
|
SWATI DIPAK DHAWALE
|
1809007WL045263
|
SWATI DIPAK DHAWALE
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/03/2024
|
|
A061240067378
|
|
SWATI DEEPAK DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMKHED
|
MH-09-007-015-001/723
(RATNAPUR)
|
1809007000NRG24121220230285660
|
13/12/2023
|
CHANDRSHEKHAR GAUTAM MORE
|
1809007WL045436
|
CHANDRSHEKHAR GAUTAM MORE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
A061240067514
|
|
CHANDRASHEKHER GAUTAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAMKHED
|
MH-09-007-022-001/290
(DHANORA)
|
1809007000NRG24121220230285849
|
13/12/2023
|
MIRABAI DATTATRAY JAMBHALKAR
|
1809007WL045483
|
MIRABAI DATTATRAY JAMBHALKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
A061240067515
|
|
MIRABAI ANANDRAO NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAMKHED
|
MH-09-007-023-001/305
(FAKRABAD)
|
1809007000NRG24131220230286004
|
13/12/2023
|
Asha Razak Shaikh
|
1809007WL045499
|
Asha Razak Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067376
|
|
AYASHABI RAJJAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAMKHED
|
MH-09-007-023-001/395
(FAKRABAD)
|
1809007000NRG24131220230286010
|
13/12/2023
|
DIGAMBAR SAWATA UBALE
|
1809007WL045499
|
DIGAMBAR SAWATA UBALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
A061240067516
|
|
DIGAMBAR SAVATA UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAMKHED
|
MH-09-007-050-001/494
(WAKI)
|
1809007000NRG24121220230285298
|
13/12/2023
|
balaji shivaji shelke
|
1809007WL045359
|
balaji shivaji shelke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240067377
|
|
BALAJI SHIVAJI SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
248
|
JAMKHED
|
MH-09-007-019-001/215
(KUSADGAON)
|
1809007000NRG24111220230284413
|
13/12/2023
|
Ayodhya Ashok Katrajkar
|
1809007WL045262
|
Ayodhya Ashok Katrajkar
|
400001
|
|
1494
|
1494
|
Processed
|
01/03/2024
|
|
A061240067517
|
|
Mrs. AYODHYA ASHOK KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384336
|
384336
|
|
|
|
|
|
|
|