|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24290520230033328
|
29/05/2023
|
rutuja
|
1809007WL006214
|
rutuja
|
00048
|
BKID0000716
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230074945
|
|
RUTUJA ANNA MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-046-001/317
(PIMPALGAONALVA)
|
1809007000NRG24290520230033334
|
29/05/2023
|
REKHA
|
1809007WL006214
|
REKHA
|
00051
|
MAHB0000024
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075176
|
|
Mr. REKHA CHHAGAN MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-046-001/330
(PIMPALGAONALVA)
|
1809007000NRG24290520230033336
|
29/05/2023
|
mahesh
|
1809007WL006214
|
mahesh
|
00051
|
MAHB0000024
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075174
|
|
MOHALKAR MAHESH POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-046-001/237
(PIMPALGAONALVA)
|
1809007000NRG24290520230033314
|
29/05/2023
|
aniket
|
1809007WL006213
|
aniket
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075175
|
|
Mr. ANIKET PRAMOD BARAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-046-001/112
(PIMPALGAONALVA)
|
1809007000NRG24290520230033291
|
29/05/2023
|
sachin
|
1809007WL006212
|
sachin
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
A151230075012
|
|
Mr. SACHIN BABRUWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-046-001/127
(PIMPALGAONALVA)
|
1809007000NRG24290520230033306
|
29/05/2023
|
SHIBHA
|
1809007WL006213
|
SHIBHA
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230074964
|
|
NARAKE SHOBHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
JAMKHED
|
MH-09-007-046-001/150
(PIMPALGAONALVA)
|
1809007000NRG24290520230033322
|
29/05/2023
|
Satish
|
1809007WL006214
|
Satish
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230074966
|
|
SATISH SHAMRAO GAIKAWAD
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-046-001/153
(PIMPALGAONALVA)
|
1809007000NRG24290520230033307
|
29/05/2023
|
Ankush Bhaskar Gaikwad
|
1809007WL006213
|
Ankush Bhaskar Gaikwad
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075001
|
|
ANKUSH BHASKAR GAIKWAD
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-046-001/170
(PIMPALGAONALVA)
|
1809007000NRG24290520230033295
|
29/05/2023
|
laxmi
|
1809007WL006212
|
laxmi
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
A151230074948
|
|
LAXMI VISHAL MANE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-046-001/170
(PIMPALGAONALVA)
|
1809007000NRG24290520230033294
|
29/05/2023
|
Nandabai
|
1809007WL006212
|
Nandabai
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
A151230075022
|
|
NANDABAI POPAT MANE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/170
(PIMPALGAONALVA)
|
1809007000NRG24290520230033293
|
29/05/2023
|
Popat Ramchandra Mane
|
1809007WL006212
|
Popat Ramchandra Mane
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
A151230074976
|
|
POPAT RAMCHANDRA MANE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/170
(PIMPALGAONALVA)
|
1809007000NRG24290520230033296
|
29/05/2023
|
shubhangi
|
1809007WL006212
|
shubhangi
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
A151230074953
|
|
SHUBHANGI ASHOK KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMKHED
|
MH-09-007-046-001/18
(PIMPALGAONALVA)
|
1809007000NRG24290520230033298
|
29/05/2023
|
Prayaga
|
1809007WL006212
|
Prayaga
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
A151230074975
|
|
PRAYAGA VISHNU BORATE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-046-001/194
(PIMPALGAONALVA)
|
1809007000NRG24290520230033308
|
29/05/2023
|
Ram Ajinath Baravkar
|
1809007WL006213
|
Ram Ajinath Baravkar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230074999
|
|
RAM AJINATH BARAWAKAR
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/205
(PIMPALGAONALVA)
|
1809007000NRG24290520230033309
|
29/05/2023
|
Kousar
|
1809007WL006213
|
Kousar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075149
|
|
KAUSAR HABIB SHAIKH
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-046-001/205
(PIMPALGAONALVA)
|
1809007000NRG24290520230033310
|
29/05/2023
|
Shayara
|
1809007WL006213
|
Shayara
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075039
|
|
SAIRA KAUSAR SHAIKH
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-046-001/210
(PIMPALGAONALVA)
|
1809007000NRG24290520230033301
|
29/05/2023
|
Javed Ismail Shaikh
|
1809007WL006212
|
Javed Ismail Shaikh
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
A151230075025
|
|
JAVED ISMAIL SHAIKH
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-046-001/23
(PIMPALGAONALVA)
|
1809007000NRG24290520230033311
|
29/05/2023
|
Dyandev Shrirang Chaudhari
|
1809007WL006213
|
Dyandev Shrirang Chaudhari
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075034
|
|
CHAUDHARI DNYANDEV SHRIRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-046-001/237
(PIMPALGAONALVA)
|
1809007000NRG24290520230033312
|
29/05/2023
|
Pramod Ramrao Baravkar
|
1809007WL006213
|
Pramod Ramrao Baravkar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075000
|
|
BARWKAR PRAMOD RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-046-001/237
(PIMPALGAONALVA)
|
1809007000NRG24290520230033313
|
29/05/2023
|
pratibha
|
1809007WL006213
|
pratibha
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075016
|
|
PRATIBHA PRAMOD BARAVKAR
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-046-001/258
(PIMPALGAONALVA)
|
1809007000NRG24290520230033304
|
29/05/2023
|
RANGNATH ANNASAHEB DHOTRE
|
1809007WL006212
|
RANGNATH ANNASAHEB DHOTRE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
A151230075030
|
|
RANGNATH ANNA DHOTRE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24290520230033326
|
29/05/2023
|
Dilip Chandrkant Mohite
|
1809007WL006214
|
Dilip Chandrkant Mohite
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230074977
|
|
Mr. DILIP CHANDRAKANT MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-046-001/29
(PIMPALGAONALVA)
|
1809007000NRG24290520230033327
|
29/05/2023
|
Sojar
|
1809007WL006214
|
Sojar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230074978
|
|
SOJAR DILIP MOHITE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-046-001/293
(PIMPALGAONALVA)
|
1809007000NRG24290520230033315
|
29/05/2023
|
Sangita Pandharinath Baravkar
|
1809007WL006213
|
Sangita Pandharinath Baravkar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075037
|
|
SANGITA PANDHARINATH BARAWAKAR
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-046-001/30
(PIMPALGAONALVA)
|
1809007000NRG24290520230033329
|
29/05/2023
|
Balasaheb Chandrkant Mohite
|
1809007WL006214
|
Balasaheb Chandrkant Mohite
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230074963
|
|
BALASAHEB CHANDRAKANT MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-046-001/317
(PIMPALGAONALVA)
|
1809007000NRG24290520230033333
|
29/05/2023
|
CHAGAN
|
1809007WL006214
|
CHAGAN
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075007
|
|
CHHAGAN DILIP MOHITE
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAMKHED
|
MH-09-007-046-001/330
(PIMPALGAONALVA)
|
1809007000NRG24290520230033335
|
29/05/2023
|
ganesh
|
1809007WL006214
|
ganesh
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075011
|
|
GANESH POPAT MOHALKAR
|
HDFC BANK LTD(607152)
|
|
28
|
JAMKHED
|
MH-09-007-046-001/59
(PIMPALGAONALVA)
|
1809007000NRG24290520230033305
|
29/05/2023
|
manisha
|
1809007WL006212
|
manisha
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
A151230074992
|
|
MANISHA POPAT MOHALKAR
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-046-001/81
(PIMPALGAONALVA)
|
1809007000NRG24290520230033317
|
29/05/2023
|
rajshree
|
1809007WL006213
|
rajshree
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075015
|
|
RAJASHRI BHARAT BARAVAKAR
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-046-001/92
(PIMPALGAONALVA)
|
1809007000NRG24290520230033319
|
29/05/2023
|
Dadasaheb Maruti Mohite
|
1809007WL006213
|
Dadasaheb Maruti Mohite
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075160
|
|
MOHITE DADASAHEB MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-046-001/93
(PIMPALGAONALVA)
|
1809007000NRG24290520230033337
|
29/05/2023
|
Vishnu Eknath Mohite
|
1809007WL006214
|
Vishnu Eknath Mohite
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230074971
|
|
VISHNU EKNATH MOHITE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-046-001/94
(PIMPALGAONALVA)
|
1809007000NRG24290520230033320
|
29/05/2023
|
Dattatray Balbhim Baravkar
|
1809007WL006213
|
Dattatray Balbhim Baravkar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230074968
|
|
DATTARAY BALBHIM BARAVKAR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-046-001/94
(PIMPALGAONALVA)
|
1809007000NRG24290520230033321
|
29/05/2023
|
Sunanda Dattatray Baravkar
|
1809007WL006213
|
Sunanda Dattatray Baravkar
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230074969
|
|
SUNANDA DATTATRAY BARAVKAR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/113
(RAJURI)
|
1809007000NRG24290520230033868
|
29/05/2023
|
Ashabai Bhausaheb Kaldate
|
1809007WL006272
|
Ashabai Bhausaheb Kaldate
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230075017
|
|
ASHABAI BHAUSAHEB KALDATE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/113
(RAJURI)
|
1809007000NRG24290520230033867
|
29/05/2023
|
Bhausaheb Hanuman Kaldate
|
1809007WL006272
|
Bhausaheb Hanuman Kaldate
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230074972
|
|
BHAUSAHEB HANUMAN KALDATE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/119
(RAJURI)
|
1809007000NRG24290520230034206
|
29/05/2023
|
Dipak Ajinath Borkar
|
1809007WL006314
|
Dipak Ajinath Borkar
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230074970
|
|
DIPAK AJINATH BORKAR
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/119
(RAJURI)
|
1809007000NRG24290520230034207
|
29/05/2023
|
Sarika Dipak Borkar
|
1809007WL006314
|
Sarika Dipak Borkar
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230075009
|
|
SARIKA DIPAK BORKAR
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/14
(RAJURI)
|
1809007000NRG24290520230033838
|
29/05/2023
|
Chababai Raosaheb Kaldate
|
1809007WL006269
|
Chababai Raosaheb Kaldate
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230075156
|
|
CHABABAI RAOSAHEB KALDATE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/14
(RAJURI)
|
1809007000NRG24290520230033837
|
29/05/2023
|
Raosaheb Mahadev Kaldate
|
1809007WL006269
|
Raosaheb Mahadev Kaldate
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230075157
|
|
RAVSAHEB MAHADEO KALDATE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/155
(RAJURI)
|
1809007000NRG24290520230033839
|
29/05/2023
|
Swapnil Suresh Kolhe
|
1809007WL006269
|
Swapnil Suresh Kolhe
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230074983
|
|
SWAPNIL SURESH KOLHE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/177
(RAJURI)
|
1809007000NRG24290520230034208
|
29/05/2023
|
Sitabai
|
1809007WL006314
|
Sitabai
|
00078
|
CNRB0001651
|
1416
|
1416
|
Rejected
|
31/05/2023
|
|
A151230074987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
JAMKHED
|
MH-09-007-054-001/199
(RAJURI)
|
1809007000NRG24290520230034084
|
29/05/2023
|
ashok
|
1809007WL006300
|
ashok
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
A151230074956
|
|
Mr. ASHOK SAVALARAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/203
(RAJURI)
|
1809007000NRG24290520230034088
|
29/05/2023
|
jyoti
|
1809007WL006300
|
jyoti
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
A151230075013
|
|
JYOTI ASHOK KOLHE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/203
(RAJURI)
|
1809007000NRG24290520230034086
|
29/05/2023
|
SUDHAMATI
|
1809007WL006300
|
SUDHAMATI
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
A151230074965
|
|
SUDAMATI DAGDU KOLHE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/206
(RAJURI)
|
1809007000NRG24290520230034089
|
29/05/2023
|
Govind Bapurao Kolhe
|
1809007WL006300
|
Govind Bapurao Kolhe
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
A151230075162
|
|
GOVIND BAPU KOLHE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/207
(RAJURI)
|
1809007000NRG24290520230034091
|
29/05/2023
|
Bhausaheb Baburao Kolhe
|
1809007WL006300
|
Bhausaheb Baburao Kolhe
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
A151230074959
|
|
BHOUSAHEB BABURAO KOLHE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/207
(RAJURI)
|
1809007000NRG24290520230034092
|
29/05/2023
|
Malhari Bhausheb Kolhe
|
1809007WL006300
|
Malhari Bhausheb Kolhe
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
A151230075165
|
|
MALHARI BHAUSAHEB KO
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/24
(RAJURI)
|
1809007000NRG24290520230034209
|
29/05/2023
|
Dattrya
|
1809007WL006314
|
Dattrya
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230074961
|
|
DATTATRAYA RANGANATH PISAL
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/24
(RAJURI)
|
1809007000NRG24290520230034210
|
29/05/2023
|
Nanda Dattaray Pisal
|
1809007WL006314
|
Nanda Dattaray Pisal
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230074962
|
|
NANDA DATTATRAY PISAL
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/259
(RAJURI)
|
1809007000NRG24290520230033840
|
29/05/2023
|
Appasaheb Bhimrao More
|
1809007WL006269
|
Appasaheb Bhimrao More
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230075167
|
|
APPA BHIMRAO MORE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/259
(RAJURI)
|
1809007000NRG24290520230033841
|
29/05/2023
|
Kondabai Appasaheb More
|
1809007WL006269
|
Kondabai Appasaheb More
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230074985
|
|
KONDABAI APPASAHEB MORE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/27
(RAJURI)
|
1809007000NRG24290520230033842
|
29/05/2023
|
Kamal Shamrao Kolhe
|
1809007WL006269
|
Kamal Shamrao Kolhe
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230075168
|
|
KAMALBAI SHAMRAO KOLHE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/315
(RAJURI)
|
1809007000NRG24290520230033855
|
29/05/2023
|
Sachin Parmeshwar Ghule
|
1809007WL006271
|
Sachin Parmeshwar Ghule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075002
|
|
Mr. SACHIN PARMESHWAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/317
(RAJURI)
|
1809007000NRG24290520230033856
|
29/05/2023
|
Sindhubai Sudam Ghule
|
1809007WL006271
|
Sindhubai Sudam Ghule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075164
|
|
SINDHUBAI SUDAM GHULE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/33
(RAJURI)
|
1809007000NRG24290520230033871
|
29/05/2023
|
Hanuman
|
1809007WL006272
|
Hanuman
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230074982
|
|
HANUMAN SUBHASH KOLHE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/33
(RAJURI)
|
1809007000NRG24290520230033869
|
29/05/2023
|
Subhas Bhagwan Kolhe
|
1809007WL006272
|
Subhas Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230074993
|
|
SUBHASH BHAGWAN KOLH
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/33
(RAJURI)
|
1809007000NRG24290520230033870
|
29/05/2023
|
Subhas Bhagwan Kolhe
|
1809007WL006272
|
Subhas Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230074994
|
|
CHHAYA SUBHAS KOLHE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24290520230033857
|
29/05/2023
|
Babasaheb
|
1809007WL006271
|
Babasaheb
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075023
|
|
BABASAHEB YDA GHULE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/345
(RAJURI)
|
1809007000NRG24290520230033859
|
29/05/2023
|
DADASAHEB BABASAHEB GHULE
|
1809007WL006271
|
DADASAHEB BABASAHEB GHULE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075033
|
|
DADASAHEB BABASAHEB GHULE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/376
(RAJURI)
|
1809007000NRG24290520230033844
|
29/05/2023
|
ANITA MUKINDA KALDATE
|
1809007WL006269
|
ANITA MUKINDA KALDATE
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230075018
|
|
ANITA MUKIND KALDATE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/376
(RAJURI)
|
1809007000NRG24290520230033843
|
29/05/2023
|
MUKINDA MAHADEV KALDATE
|
1809007WL006269
|
MUKINDA MAHADEV KALDATE
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230074979
|
|
MUKINDA MAHADEO KALDATE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/381
(RAJURI)
|
1809007000NRG24290520230034093
|
29/05/2023
|
Ashok Rajendra Kolhe
|
1809007WL006300
|
Ashok Rajendra Kolhe
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
A151230074980
|
|
ASHOK RAJENDRA KOLHE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24290520230034212
|
29/05/2023
|
Vijubai Yuvraj Gaikwad
|
1809007WL006314
|
Vijubai Yuvraj Gaikwad
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230075035
|
|
VIJUBAI YUVRAJ GAIKWAD
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24290520230034211
|
29/05/2023
|
YUVRAJ JALINDAR GAIKWAD
|
1809007WL006314
|
YUVRAJ JALINDAR GAIKWAD
|
00078
|
CNRB0001651
|
1416
|
1416
|
Rejected
|
31/05/2023
|
|
A151230075150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24290520230033846
|
29/05/2023
|
Krushna Shahaji More
|
1809007WL006269
|
Krushna Shahaji More
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230075008
|
|
KRUSHNA SHAHAJI MORE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24290520230033845
|
29/05/2023
|
Pritam Shahaji More
|
1809007WL006269
|
Pritam Shahaji More
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230075040
|
|
PRITAM SHAHAJI MORE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/395
(RAJURI)
|
1809007000NRG24290520230033872
|
29/05/2023
|
Bharat Ashraji Fundhe
|
1809007WL006272
|
Bharat Ashraji Fundhe
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230075169
|
|
FUNDE BHARAT ASHARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/395
(RAJURI)
|
1809007000NRG24290520230033873
|
29/05/2023
|
Vijaya Bharat Fundhe
|
1809007WL006272
|
Vijaya Bharat Fundhe
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230074984
|
|
FUNDE VIJAYA BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/397
(RAJURI)
|
1809007000NRG24290520230034095
|
29/05/2023
|
Angad Bhagwan Kolhe
|
1809007WL006300
|
Angad Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
A151230075163
|
|
ANGAD BHAGWAN KOLHE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/397
(RAJURI)
|
1809007000NRG24290520230034096
|
29/05/2023
|
Kaushalya Angad Kolhe
|
1809007WL006300
|
Kaushalya Angad Kolhe
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
A151230074974
|
|
KAUSHALYA ANGAD KOLH
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24290520230033862
|
29/05/2023
|
Bhimrao Sadhu Ghule
|
1809007WL006271
|
Bhimrao Sadhu Ghule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230074960
|
|
BHIMRAO SADHU GHULE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24290520230033860
|
29/05/2023
|
Sindhubai Bhimrav Ghule
|
1809007WL006271
|
Sindhubai Bhimrav Ghule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230074998
|
|
SINDHUBAI BHIMRAO GHULE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-054-001/443
(RAJURI)
|
1809007000NRG24290520230033874
|
29/05/2023
|
Suresh Bhagwan Kohle
|
1809007WL006272
|
Suresh Bhagwan Kohle
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230074995
|
|
KOLHE SURESH BHGWAN
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-054-001/448
(RAJURI)
|
1809007000NRG24290520230033875
|
29/05/2023
|
Babusaheb Asraji Funde
|
1809007WL006272
|
Babusaheb Asraji Funde
|
00078
|
CNRB0001651
|
1674
|
1674
|
Rejected
|
31/05/2023
|
|
A151230075170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
JAMKHED
|
MH-09-007-054-001/484
(RAJURI)
|
1809007000NRG24290520230033876
|
29/05/2023
|
Ganesh Raghunath Funde
|
1809007WL006272
|
Ganesh Raghunath Funde
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230074991
|
|
GANESH RAGHUNATH FUNDE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-054-001/484
(RAJURI)
|
1809007000NRG24290520230033877
|
29/05/2023
|
Mangal Ganesh Funde
|
1809007WL006272
|
Mangal Ganesh Funde
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230074981
|
|
MANGAL GANESH FUNDE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-054-001/49
(RAJURI)
|
1809007000NRG24290520230033848
|
29/05/2023
|
Mira Pandurang Borkar
|
1809007WL006269
|
Mira Pandurang Borkar
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230075161
|
|
MIRA PANDURANG BORKAR
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-054-001/508
(RAJURI)
|
1809007000NRG24290520230034214
|
29/05/2023
|
Anuradha Kuldip Chaubhare
|
1809007WL006314
|
Anuradha Kuldip Chaubhare
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230075028
|
|
ANURADHA KULDIP CHAUBHARE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-054-001/508
(RAJURI)
|
1809007000NRG24290520230034213
|
29/05/2023
|
Kuldip Ashruba Chobhare
|
1809007WL006314
|
Kuldip Ashruba Chobhare
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230074973
|
|
CHUBHARE KULDIP ASHRUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-054-001/521
(RAJURI)
|
1809007000NRG24290520230033849
|
29/05/2023
|
MAHADEV
|
1809007WL006269
|
MAHADEV
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230074967
|
|
MAHADEO BUWASAHEB KOLHE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-054-001/521
(RAJURI)
|
1809007000NRG24290520230033850
|
29/05/2023
|
RATNMALA
|
1809007WL006269
|
RATNMALA
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230075014
|
|
RATANMALA MAHADEO KOLHE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24290520230034215
|
29/05/2023
|
SANTOSH BHAURAV GAIKWAD
|
1809007WL006314
|
SANTOSH BHAURAV GAIKWAD
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230075166
|
|
SANTOSH BHAURAO GAIKWAD
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24290520230034216
|
29/05/2023
|
VAISHALI SANTOSH GAIKWAD
|
1809007WL006314
|
VAISHALI SANTOSH GAIKWAD
|
00078
|
CNRB0001651
|
1416
|
1416
|
Rejected
|
31/05/2023
|
|
A151230075041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
JAMKHED
|
MH-09-007-054-001/548
(RAJURI)
|
1809007000NRG24290520230034218
|
29/05/2023
|
VANMALA SHIVAJI PISAL
|
1809007WL006314
|
VANMALA SHIVAJI PISAL
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230074989
|
|
VANMALA SHIVAJI PISAL
|
IDBI BANK(607095)
|
|
85
|
JAMKHED
|
MH-09-007-054-001/594
(RAJURI)
|
1809007000NRG24290520230034097
|
29/05/2023
|
ankush
|
1809007WL006300
|
ankush
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
A151230074996
|
|
ANKUSH VITTHAL KOLHE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-054-001/594
(RAJURI)
|
1809007000NRG24290520230034098
|
29/05/2023
|
taramati
|
1809007WL006300
|
taramati
|
00078
|
CNRB0001651
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
A151230074997
|
|
TARAMATI ANKUSH KOLHE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-054-001/706
(RAJURI)
|
1809007000NRG24290520230033863
|
29/05/2023
|
MANISHA SAINATH GHULE
|
1809007WL006271
|
MANISHA SAINATH GHULE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230074951
|
|
MANISHA SAINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-054-001/721
(RAJURI)
|
1809007000NRG24290520230034219
|
29/05/2023
|
BHAGWAN GANPAT MORE
|
1809007WL006314
|
BHAGWAN GANPAT MORE
|
00078
|
CNRB0001651
|
1416
|
1416
|
Processed
|
01/06/2023
|
|
A151230074988
|
|
BHAGWAN GANPAT MORE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-054-001/744
(RAJURI)
|
1809007000NRG24290520230033880
|
29/05/2023
|
akshay
|
1809007WL006272
|
akshay
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230075032
|
|
AKSHAY RAJENDRA KALDATE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-054-001/744
(RAJURI)
|
1809007000NRG24290520230033879
|
29/05/2023
|
anita
|
1809007WL006272
|
anita
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230074990
|
|
ANITA RAJENDRA KALDATE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-054-001/749
(RAJURI)
|
1809007000NRG24290520230033881
|
29/05/2023
|
NILESH SURESH KOLHE
|
1809007WL006272
|
NILESH SURESH KOLHE
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230074986
|
|
NILESH SURESH KOLHE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-054-002/405
(RAJURI)
|
1809007000NRG24290520230033864
|
29/05/2023
|
Nitin Bhaskar Ghule
|
1809007WL006271
|
Nitin Bhaskar Ghule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075005
|
|
NITIN BHASKAR GHULE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-054-002/504
(RAJURI)
|
1809007000NRG24290520230033865
|
29/05/2023
|
Gorakh Gunaji Ghule
|
1809007WL006271
|
Gorakh Gunaji Ghule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075152
|
|
GORAKHNATH GUNAJI GHULE
|
IDBI BANK(607095)
|
|
94
|
JAMKHED
|
MH-09-007-054-002/504
(RAJURI)
|
1809007000NRG24290520230033866
|
29/05/2023
|
Surekha Gorakh Ghule
|
1809007WL006271
|
Surekha Gorakh Ghule
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075151
|
|
SUREKHA GORAKH GHULE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24290520230033175
|
29/05/2023
|
baban
|
1809007WL006196
|
baban
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
A151230074952
|
|
BABAN UTTAM GHUGE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-056-001/100
(ANANDWADI)
|
1809007000NRG24290520230033142
|
29/05/2023
|
tanhaji
|
1809007WL006193
|
tanhaji
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
A151230074957
|
|
Mr. TANHAJI RAJENDRA VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-056-001/146
(ANANDWADI)
|
1809007000NRG24290520230033181
|
29/05/2023
|
Salubai Bhagavat Rakh
|
1809007WL006197
|
Salubai Bhagavat Rakh
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
01/06/2023
|
|
A151230075038
|
|
Mrs. SAKUBAI BHAGAVAT RAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-056-001/153
(ANANDWADI)
|
1809007000NRG24290520230033587
|
29/05/2023
|
KRUSHNA ARJUN SANAP
|
1809007WL006244
|
KRUSHNA ARJUN SANAP
|
00078
|
CNRB0001651
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
A151230075021
|
|
KRUSHNA ARJUN SANAP
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-056-001/160
(ANANDWADI)
|
1809007000NRG24290520230033160
|
29/05/2023
|
Rama
|
1809007WL006194
|
Rama
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230074954
|
|
Mr. RAMBHAU DASHRATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-056-001/179
(ANANDWADI)
|
1809007000NRG24290520230033190
|
29/05/2023
|
mahesh
|
1809007WL006198
|
mahesh
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
A151230074955
|
|
MAHESH AJINATH GITE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-056-001/19
(ANANDWADI)
|
1809007000NRG24290520230033182
|
29/05/2023
|
satish
|
1809007WL006197
|
satish
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
01/06/2023
|
|
A151230075006
|
|
JAIBHAY SATISH GAHININATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24290520230033184
|
29/05/2023
|
Balu
|
1809007WL006197
|
Balu
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
01/06/2023
|
|
A151230075003
|
|
JAIBHAY BALU GAHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24290520230033183
|
29/05/2023
|
kalyan
|
1809007WL006197
|
kalyan
|
00078
|
CNRB0001651
|
1698
|
1698
|
Rejected
|
31/05/2023
|
|
A151230075010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
JAMKHED
|
MH-09-007-056-001/27
(ANANDWADI)
|
1809007000NRG24290520230033150
|
29/05/2023
|
balu
|
1809007WL006193
|
balu
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
A151230075020
|
|
Mr. BALU ASHOK SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-056-001/34
(ANANDWADI)
|
1809007000NRG24290520230033186
|
29/05/2023
|
anita
|
1809007WL006197
|
anita
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
01/06/2023
|
|
A151230075036
|
|
ANITA ASHOK JAYBHAY
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-056-001/34
(ANANDWADI)
|
1809007000NRG24290520230033185
|
29/05/2023
|
ashok
|
1809007WL006197
|
ashok
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
01/06/2023
|
|
A151230075004
|
|
JAIBHAY ASHOK GAHININATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-056-001/99
(ANANDWADI)
|
1809007000NRG24290520230033154
|
29/05/2023
|
lakhan
|
1809007WL006193
|
lakhan
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
A151230075019
|
|
LAXMAN ASHRU VANAVE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-058-001/121
(BANDKHADAK)
|
1809007000NRG24290520230033706
|
29/05/2023
|
Arun
|
1809007WL006252
|
Arun
|
00078
|
CNRB0001651
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
A151230075024
|
|
ARUN SHRIRANG WARE
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-058-001/182
(BANDKHADAK)
|
1809007000NRG24290520230033708
|
29/05/2023
|
Madukar
|
1809007WL006252
|
Madukar
|
00078
|
CNRB0001651
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
A151230075153
|
|
MADHUKAR KASHINATH WARE
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-058-001/182
(BANDKHADAK)
|
1809007000NRG24290520230033709
|
29/05/2023
|
Sangita Mandhukar Ware
|
1809007WL006252
|
Sangita Mandhukar Ware
|
00078
|
CNRB0001651
|
1524
|
1524
|
Rejected
|
31/05/2023
|
|
A151230075029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
JAMKHED
|
MH-09-007-058-001/183
(BANDKHADAK)
|
1809007000NRG24290520230033710
|
29/05/2023
|
Raghunath
|
1809007WL006252
|
Raghunath
|
00078
|
CNRB0001651
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
A151230075031
|
|
KADAM RAGHUNATH BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-058-001/44
(BANDKHADAK)
|
1809007000NRG24290520230033714
|
29/05/2023
|
Ashok Vishwanath Ware
|
1809007WL006252
|
Ashok Vishwanath Ware
|
00078
|
CNRB0001651
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
A151230075026
|
|
ASHOK VISHWANATH WARE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-058-001/44
(BANDKHADAK)
|
1809007000NRG24290520230033715
|
29/05/2023
|
Shoba Ashok Ware
|
1809007WL006252
|
Shoba Ashok Ware
|
00078
|
CNRB0001651
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
A151230075159
|
|
SHOBHA ASHOK WARE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-058-001/60
(BANDKHADAK)
|
1809007000NRG24290520230033955
|
29/05/2023
|
NILABAI
|
1809007WL006280
|
NILABAI
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075158
|
|
NILA AJINATH PAUDMAL
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-058-001/90
(BANDKHADAK)
|
1809007000NRG24290520230033716
|
29/05/2023
|
Somnath Shrirang Ware
|
1809007WL006252
|
Somnath Shrirang Ware
|
00078
|
CNRB0001651
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
A151230075155
|
|
WARE SOMNATH SHRIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-058-001/90
(BANDKHADAK)
|
1809007000NRG24290520230033717
|
29/05/2023
|
Surekha Sominath Ware
|
1809007WL006252
|
Surekha Sominath Ware
|
00078
|
CNRB0001651
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
A151230075154
|
|
SUREKHA SOMNATH VARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176988
|
176988
|
|
|
|
|
|
|
|
|
117
|
JAMKHED
|
MH-09-007-058-001/105
(BANDKHADAK)
|
1809007000NRG24290520230033945
|
29/05/2023
|
ARVIND
|
1809007WL006280
|
ARVIND
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075135
|
|
ARVIND SHANTILAL WARE
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-058-001/121
(BANDKHADAK)
|
1809007000NRG24290520230033707
|
29/05/2023
|
Mangesh Arun Ware
|
1809007WL006252
|
Mangesh Arun Ware
|
00078
|
CNRB0004508
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
A151230075126
|
|
MR MANGESH ARUN WARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-058-001/149
(BANDKHADAK)
|
1809007000NRG24290520230033997
|
29/05/2023
|
Anusaya Anil Pawar
|
1809007WL006285
|
Anusaya Anil Pawar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075132
|
|
ANUSAYA ANIL PAWAR
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-058-001/164
(BANDKHADAK)
|
1809007000NRG24290520230034001
|
29/05/2023
|
SANJAY
|
1809007WL006285
|
SANJAY
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075125
|
|
SANJU BABAN PAWAR
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-058-001/183
(BANDKHADAK)
|
1809007000NRG24290520230033711
|
29/05/2023
|
Adika Raghunath Kadam
|
1809007WL006252
|
Adika Raghunath Kadam
|
00078
|
CNRB0004508
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
A151230074946
|
|
ADIKA RAGHUNATH KADAM
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-058-001/183
(BANDKHADAK)
|
1809007000NRG24290520230033713
|
29/05/2023
|
Kalpana Ajinath Kadam
|
1809007WL006252
|
Kalpana Ajinath Kadam
|
00078
|
CNRB0004508
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
A151230074947
|
|
KALPANA AJINATH KADAM
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-058-001/197
(BANDKHADAK)
|
1809007000NRG24290520230033978
|
29/05/2023
|
Balaji Babasaheb Vanave
|
1809007WL006284
|
Balaji Babasaheb Vanave
|
00078
|
CNRB0004508
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230075124
|
|
BALAJI BABASAHEB VANAVE
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-058-001/211
(BANDKHADAK)
|
1809007000NRG24290520230033946
|
29/05/2023
|
SHAMAL AJINATH PAUDMAL
|
1809007WL006280
|
SHAMAL AJINATH PAUDMAL
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075121
|
|
SHAMRAO AJINATH PAUDAMAL
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-058-001/215
(BANDKHADAK)
|
1809007000NRG24290520230033948
|
29/05/2023
|
GAULAN BHIMA PAUDMAL
|
1809007WL006280
|
GAULAN BHIMA PAUDMAL
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075123
|
|
GAULAN BHIMA PAUDMAL
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-058-001/224
(BANDKHADAK)
|
1809007000NRG24290520230033949
|
29/05/2023
|
TAI
|
1809007WL006280
|
TAI
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075027
|
|
WARE TAI SHANTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-058-001/225
(BANDKHADAK)
|
1809007000NRG24290520230033950
|
29/05/2023
|
AMOL
|
1809007WL006280
|
AMOL
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075134
|
|
AMOL SHANTILAL WARE
|
CANARA BANK(508532)
|
|
128
|
JAMKHED
|
MH-09-007-058-001/225
(BANDKHADAK)
|
1809007000NRG24290520230033951
|
29/05/2023
|
MAYA
|
1809007WL006280
|
MAYA
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075136
|
|
MAYA AMOL VARE
|
CANARA BANK(508532)
|
|
129
|
JAMKHED
|
MH-09-007-058-001/227
(BANDKHADAK)
|
1809007000NRG24290520230033952
|
29/05/2023
|
SHANTILAL
|
1809007WL006280
|
SHANTILAL
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075133
|
|
SHANTILAL RANGANATH WARE
|
CANARA BANK(508532)
|
|
130
|
JAMKHED
|
MH-09-007-058-001/231
(BANDKHADAK)
|
1809007000NRG24290520230033982
|
29/05/2023
|
Narmada Vishnu Darade
|
1809007WL006284
|
Narmada Vishnu Darade
|
00078
|
CNRB0004508
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230075131
|
|
NARMADA VISHNU DARADE
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24290520230033984
|
29/05/2023
|
Manisha Arjun Darade
|
1809007WL006284
|
Manisha Arjun Darade
|
00078
|
CNRB0004508
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230075171
|
|
PUNAM ARJUN DARADE
|
CANARA BANK(508532)
|
|
132
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24290520230033986
|
29/05/2023
|
Pratiksha Arjun Darade
|
1809007WL006284
|
Pratiksha Arjun Darade
|
00078
|
CNRB0004508
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230074950
|
|
PRATIKSHA ARJUN DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24290520230033985
|
29/05/2023
|
Punam Arjun Darade
|
1809007WL006284
|
Punam Arjun Darade
|
00078
|
CNRB0004508
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230074949
|
|
DARADE MANISHA ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-058-001/235
(BANDKHADAK)
|
1809007000NRG24290520230034004
|
29/05/2023
|
VIJAY
|
1809007WL006285
|
VIJAY
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075122
|
|
VIJAY BABAN PAWAR
|
CANARA BANK(508532)
|
|
135
|
JAMKHED
|
MH-09-007-058-001/293
(BANDKHADAK)
|
1809007000NRG24290520230033987
|
29/05/2023
|
Surekha Jalindar Darade
|
1809007WL006284
|
Surekha Jalindar Darade
|
00078
|
CNRB0004508
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230075139
|
|
DARADE SUREKHA JANINDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-058-001/293
(BANDKHADAK)
|
1809007000NRG24290520230033988
|
29/05/2023
|
Vandana Jalindar Darade
|
1809007WL006284
|
Vandana Jalindar Darade
|
00078
|
CNRB0004508
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230075129
|
|
VANDANA JALINDAR DARADE
|
CANARA BANK(508532)
|
|
137
|
JAMKHED
|
MH-09-007-058-001/294
(BANDKHADAK)
|
1809007000NRG24290520230033933
|
29/05/2023
|
Babasaheb Ekanath Vanave
|
1809007WL006278
|
Babasaheb Ekanath Vanave
|
00078
|
CNRB0004508
|
1398
|
1398
|
Processed
|
01/06/2023
|
|
A151230075127
|
|
WANWE BABASAHEB EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-058-001/294
(BANDKHADAK)
|
1809007000NRG24290520230033934
|
29/05/2023
|
Sundar Babasaheb Vanave
|
1809007WL006278
|
Sundar Babasaheb Vanave
|
00078
|
CNRB0004508
|
1398
|
1398
|
Processed
|
01/06/2023
|
|
A151230075130
|
|
SUNDAR BABASAHEB VANAVE
|
CANARA BANK(508532)
|
|
139
|
JAMKHED
|
MH-09-007-058-001/34
(BANDKHADAK)
|
1809007000NRG24290520230033991
|
29/05/2023
|
Ankush Subhash Darade
|
1809007WL006284
|
Ankush Subhash Darade
|
00078
|
CNRB0004508
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230075137
|
|
ANKUSH SUBHASH DARADE
|
CANARA BANK(508532)
|
|
140
|
JAMKHED
|
MH-09-007-058-001/34
(BANDKHADAK)
|
1809007000NRG24290520230033992
|
29/05/2023
|
Lanka Ankush Darade
|
1809007WL006284
|
Lanka Ankush Darade
|
00078
|
CNRB0004508
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230075138
|
|
DARADE LAMKABAI ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
JAMKHED
|
MH-09-007-058-001/90
(BANDKHADAK)
|
1809007000NRG24290520230033718
|
29/05/2023
|
MAHADEV
|
1809007WL006252
|
MAHADEV
|
00078
|
CNRB0004508
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
A151230075128
|
|
MAHADEV SOMINATH WARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40458
|
40458
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-046-001/202
(PIMPALGAONALVA)
|
1809007000NRG24290520230033299
|
29/05/2023
|
LATIFKHAN MAHEBUBKHAN PATHAN
|
1809007WL006212
|
LATIFKHAN MAHEBUBKHAN PATHAN
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
A151230075042
|
|
Mr. LATIBKHAN MAHEBUB PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-046-001/202
(PIMPALGAONALVA)
|
1809007000NRG24290520230033300
|
29/05/2023
|
SHAKILABI LATIFKHAN PATHAN
|
1809007WL006212
|
SHAKILABI LATIFKHAN PATHAN
|
00089
|
CBIN0281004
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
A151230075100
|
|
SHAKILABI LATIFKHAN PATHAN
|
CANARA BANK(508532)
|
|
144
|
JAMKHED
|
MH-09-007-058-001/197
(BANDKHADAK)
|
1809007000NRG24290520230033979
|
29/05/2023
|
Suman Balaji Vanave
|
1809007WL006284
|
Suman Balaji Vanave
|
00089
|
CBIN0281004
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230075140
|
|
Mrs. SUMAN BALAJI VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
145
|
JAMKHED
|
MH-09-007-050-001/1004
(WAKI)
|
1809007000NRG24290520230033354
|
29/05/2023
|
ashok
|
1809007WL006220
|
ashok
|
00089
|
CBIN0282005
|
1656
|
1656
|
Rejected
|
31/05/2023
|
|
A151230075073
|
invalid Bank Identifier
|
|
|
|
146
|
JAMKHED
|
MH-09-007-050-001/1004
(WAKI)
|
1809007000NRG24290520230033355
|
29/05/2023
|
manda
|
1809007WL006220
|
manda
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A151230075047
|
|
KUSEKAR MANDA HANUMANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
147
|
JAMKHED
|
MH-09-007-050-001/1006
(WAKI)
|
1809007000NRG24290520230033357
|
29/05/2023
|
RUPESH ASHOK SORTE
|
1809007WL006220
|
RUPESH ASHOK SORTE
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A151230075117
|
|
RUPESH ASHOK SORATE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAMKHED
|
MH-09-007-050-001/1006
(WAKI)
|
1809007000NRG24290520230033356
|
29/05/2023
|
SOMESHWAR ASHOK SORTE
|
1809007WL006220
|
SOMESHWAR ASHOK SORTE
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A151230075066
|
|
Mr. SOMESHWAR ASHOK SORATE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-050-001/189
(WAKI)
|
1809007000NRG24290520230033358
|
29/05/2023
|
ASHOK
|
1809007WL006220
|
ASHOK
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A151230075048
|
|
Mr. ASHOK BABU SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-050-001/189
(WAKI)
|
1809007000NRG24290520230033359
|
29/05/2023
|
RAMHARI
|
1809007WL006220
|
RAMHARI
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A151230075072
|
|
Mr. RAMAHARI ASHOK SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-050-001/307
(WAKI)
|
1809007000NRG24290520230033360
|
29/05/2023
|
Shahadev Arjun Kolekar
|
1809007WL006220
|
Shahadev Arjun Kolekar
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A151230075052
|
|
MR SAHDEV ARJUN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-050-001/310
(WAKI)
|
1809007000NRG24290520230033361
|
29/05/2023
|
HANUMANT GHENDEV KOLEKAR
|
1809007WL006220
|
HANUMANT GHENDEV KOLEKAR
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A151230075050
|
|
KOLEKAR HANUMANT GENDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
JAMKHED
|
MH-09-007-050-001/358
(WAKI)
|
1809007000NRG24290520230033363
|
29/05/2023
|
SHARAD BALU KADAM
|
1809007WL006220
|
SHARAD BALU KADAM
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A151230075116
|
|
Mr. SHARAD BALU KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-050-001/358
(WAKI)
|
1809007000NRG24290520230033362
|
29/05/2023
|
suman
|
1809007WL006220
|
suman
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A151230075115
|
|
Miss. SUMAN SHARAD KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-050-001/359
(WAKI)
|
1809007000NRG24290520230033364
|
29/05/2023
|
BAPU CHANDU KOLEKAR
|
1809007WL006220
|
BAPU CHANDU KOLEKAR
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A151230075120
|
|
Mr. BAPU CHANDU KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-050-001/478
(WAKI)
|
1809007000NRG24290520230033365
|
29/05/2023
|
Keshav Balu Sul
|
1809007WL006220
|
Keshav Balu Sul
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A151230075094
|
|
Mr. KESHAV BALU SUL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-050-001/590
(WAKI)
|
1809007000NRG24290520230033366
|
29/05/2023
|
AABA SAYAJI KOLEKAR
|
1809007WL006220
|
AABA SAYAJI KOLEKAR
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A151230075110
|
|
KOLEKAR ABA SAYAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
158
|
JAMKHED
|
MH-09-007-050-001/995
(WAKI)
|
1809007000NRG24290520230033367
|
29/05/2023
|
nandakumar
|
1809007WL006220
|
nandakumar
|
00089
|
CBIN0282005
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
A151230075051
|
|
NANDKUMAR JAGNNATH SAWANT
|
BANK OF INDIA(508505)
|
|
159
|
JAMKHED
|
MH-09-007-053-001/115
(BALGAVHAN)
|
1809007000NRG24290520230034294
|
29/05/2023
|
Ganpat Kisan Sonavane
|
1809007WL006325
|
Ganpat Kisan Sonavane
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
A151230075044
|
|
Mr. GANPAT KISAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-053-001/115
(BALGAVHAN)
|
1809007000NRG24290520230034295
|
29/05/2023
|
Shahaji Kisan Sonawane
|
1809007WL006325
|
Shahaji Kisan Sonawane
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
A151230075043
|
|
SHAHAJI KISAN SONVANE
|
CANARA BANK(508532)
|
|
161
|
JAMKHED
|
MH-09-007-053-001/115
(BALGAVHAN)
|
1809007000NRG24290520230034296
|
29/05/2023
|
Vaishali Shahaji Sonavane
|
1809007WL006325
|
Vaishali Shahaji Sonavane
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
A151230075049
|
|
VAISHALI SHAHAJI SONVANE
|
CANARA BANK(508532)
|
|
162
|
JAMKHED
|
MH-09-007-053-001/134
(BALGAVHAN)
|
1809007000NRG24290520230034297
|
29/05/2023
|
adesh
|
1809007WL006325
|
adesh
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
A151230075173
|
|
Mr. Adesh Vijay Datal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-053-001/45
(BALGAVHAN)
|
1809007000NRG24290520230034301
|
29/05/2023
|
Dada Chandrabhan Datal
|
1809007WL006325
|
Dada Chandrabhan Datal
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
A151230075046
|
|
Mr. DADASAHEB CHANDRABHAN DATAL
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMKHED
|
MH-09-007-053-001/81
(BALGAVHAN)
|
1809007000NRG24290520230034072
|
29/05/2023
|
Balu Babasaheb Gopalghare
|
1809007WL006298
|
Balu Babasaheb Gopalghare
|
00089
|
CBIN0282005
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
A151230075063
|
|
GOPALGHARE BALU BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
JAMKHED
|
MH-09-007-053-001/81
(BALGAVHAN)
|
1809007000NRG24290520230034073
|
29/05/2023
|
Manjula Balasaheb Gopalghare
|
1809007WL006298
|
Manjula Balasaheb Gopalghare
|
00089
|
CBIN0282005
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
A151230075106
|
|
Miss. MANJULA BALASAHEB GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMKHED
|
MH-09-007-053-001/81
(BALGAVHAN)
|
1809007000NRG24290520230034074
|
29/05/2023
|
SHIVAJI
|
1809007WL006298
|
SHIVAJI
|
00089
|
CBIN0282005
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
A151230075107
|
|
Mr. SHIVAJI BALASAHEB GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMKHED
|
MH-09-007-053-001/94
(BALGAVHAN)
|
1809007000NRG24290520230034077
|
29/05/2023
|
Hira Kera Gopalghare
|
1809007WL006298
|
Hira Kera Gopalghare
|
00089
|
CBIN0282005
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
A151230075109
|
|
Mr. HIRA KERU GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMKHED
|
MH-09-007-053-001/94
(BALGAVHAN)
|
1809007000NRG24290520230034075
|
29/05/2023
|
Keru Nivrutti Gopalghare
|
1809007WL006298
|
Keru Nivrutti Gopalghare
|
00089
|
CBIN0282005
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
A151230075103
|
|
Mr. KERU NIVRUTTI GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMKHED
|
MH-09-007-053-001/94
(BALGAVHAN)
|
1809007000NRG24290520230034076
|
29/05/2023
|
Vaijintabai Keru Gopalghare
|
1809007WL006298
|
Vaijintabai Keru Gopalghare
|
00089
|
CBIN0282005
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
A151230075105
|
|
VAIJIYANTI KERABA GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24290520230033174
|
29/05/2023
|
SUREKHA BABAN GHUGE
|
1809007WL006196
|
SUREKHA BABAN GHUGE
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
A151230075141
|
|
Miss. SUREKHA BABAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24290520230033173
|
29/05/2023
|
Vaijanta Uttam Ghuge
|
1809007WL006196
|
Vaijanta Uttam Ghuge
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
A151230075061
|
|
GHUGE VAIJANTA UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
172
|
JAMKHED
|
MH-09-007-056-001/10
(ANANDWADI)
|
1809007000NRG24290520230033176
|
29/05/2023
|
vishal
|
1809007WL006196
|
vishal
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
A151230075092
|
|
Mr. VISHAL BABAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMKHED
|
MH-09-007-056-001/100
(ANANDWADI)
|
1809007000NRG24290520230033141
|
29/05/2023
|
Ramkavar Rajendra Vanave
|
1809007WL006193
|
Ramkavar Rajendra Vanave
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
A151230075088
|
|
Mrs. RAMKANVAR RAJENDRA VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMKHED
|
MH-09-007-056-001/106
(ANANDWADI)
|
1809007000NRG24290520230033155
|
29/05/2023
|
Dashrath Changdev Khade
|
1809007WL006194
|
Dashrath Changdev Khade
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230075148
|
|
Mr. DASHARAT CHANGDEO KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMKHED
|
MH-09-007-056-001/106
(ANANDWADI)
|
1809007000NRG24290520230033156
|
29/05/2023
|
Rakhmabai Dashrath Khade
|
1809007WL006194
|
Rakhmabai Dashrath Khade
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230075087
|
|
Mrs. RAKHMABAI DASHRATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24290520230033145
|
29/05/2023
|
Mira Ishwar Gite
|
1809007WL006193
|
Mira Ishwar Gite
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
A151230075112
|
|
Mrs. MIRA ISHWAR GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24290520230033146
|
29/05/2023
|
NITIN PARMESHWAR GITE
|
1809007WL006193
|
NITIN PARMESHWAR GITE
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
A151230075055
|
|
NITIN PARAMESHWR GITE
|
CANARA BANK(508532)
|
|
178
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24290520230033143
|
29/05/2023
|
Permeshwar Namdev Gite
|
1809007WL006193
|
Permeshwar Namdev Gite
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
A151230075069
|
|
GITE PARMESHWAR NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24290520230033147
|
29/05/2023
|
Bapu Ravsaheb Gite
|
1809007WL006193
|
Bapu Ravsaheb Gite
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
A151230075142
|
|
Mr. BAPU RAOSAHEB GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMKHED
|
MH-09-007-056-001/140
(ANANDWADI)
|
1809007000NRG24290520230033187
|
29/05/2023
|
Anita
|
1809007WL006198
|
Anita
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
A151230075056
|
|
KHADE ANITA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
181
|
JAMKHED
|
MH-09-007-056-001/148
(ANANDWADI)
|
1809007000NRG24290520230033179
|
29/05/2023
|
Anil Bajirao Ghuge
|
1809007WL006196
|
Anil Bajirao Ghuge
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
A151230075113
|
|
Mr. ANIL BAJIRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMKHED
|
MH-09-007-056-001/148
(ANANDWADI)
|
1809007000NRG24290520230033177
|
29/05/2023
|
Bajirao Sarjerao Ghuge
|
1809007WL006196
|
Bajirao Sarjerao Ghuge
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
A151230075145
|
|
Mr. BAJIRAO SARJERAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAMKHED
|
MH-09-007-056-001/148
(ANANDWADI)
|
1809007000NRG24290520230033180
|
29/05/2023
|
Sunil Bajirav Ghuge
|
1809007WL006196
|
Sunil Bajirav Ghuge
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
A151230075065
|
|
Mr. SUNIL BAJIRAW GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMKHED
|
MH-09-007-056-001/152
(ANANDWADI)
|
1809007000NRG24290520230033188
|
29/05/2023
|
venunath
|
1809007WL006198
|
venunath
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
A151230075091
|
|
Mr. VENUNATH MAHADEV KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMKHED
|
MH-09-007-056-001/153
(ANANDWADI)
|
1809007000NRG24290520230033585
|
29/05/2023
|
Arjun Khevarao Sanap
|
1809007WL006244
|
Arjun Khevarao Sanap
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
A151230075090
|
|
Mr. ARJUN KHEVARAO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAMKHED
|
MH-09-007-056-001/153
(ANANDWADI)
|
1809007000NRG24290520230033586
|
29/05/2023
|
Gupabai Arjun Sanap
|
1809007WL006244
|
Gupabai Arjun Sanap
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
A151230075089
|
|
Mrs. GUPABAI ARJUN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMKHED
|
MH-09-007-056-001/158
(ANANDWADI)
|
1809007000NRG24290520230033157
|
29/05/2023
|
Muktabai Dashrath Khade
|
1809007WL006194
|
Muktabai Dashrath Khade
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230075147
|
|
KHADE MUKTABAI DASHARTH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
188
|
JAMKHED
|
MH-09-007-056-001/158
(ANANDWADI)
|
1809007000NRG24290520230033158
|
29/05/2023
|
Radhu Dashrath Khade
|
1809007WL006194
|
Radhu Dashrath Khade
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230075146
|
|
Mr. SSDHU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAMKHED
|
MH-09-007-056-001/159
(ANANDWADI)
|
1809007000NRG24290520230033159
|
29/05/2023
|
Namdev Dashrath Khade
|
1809007WL006194
|
Namdev Dashrath Khade
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230075093
|
|
Ms. NAMDEV DASHRATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMKHED
|
MH-09-007-056-001/160
(ANANDWADI)
|
1809007000NRG24290520230033162
|
29/05/2023
|
Mahadev Dashrath Khade
|
1809007WL006194
|
Mahadev Dashrath Khade
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230075079
|
|
Mr. MAHADEV DASHARAT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMKHED
|
MH-09-007-056-001/179
(ANANDWADI)
|
1809007000NRG24290520230033189
|
29/05/2023
|
AYODHYA AJINATH GITE
|
1809007WL006198
|
AYODHYA AJINATH GITE
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
A151230075099
|
|
Mr. AVIDHA AJINATH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAMKHED
|
MH-09-007-056-001/18
(ANANDWADI)
|
1809007000NRG24290520230033191
|
29/05/2023
|
Keru Rambhau Nagargoje
|
1809007WL006198
|
Keru Rambhau Nagargoje
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
A151230075064
|
|
Mr. KERU RAMBHAU NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMKHED
|
MH-09-007-056-001/187
(ANANDWADI)
|
1809007000NRG24290520230033588
|
29/05/2023
|
Bapu Mohan Sanap
|
1809007WL006244
|
Bapu Mohan Sanap
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
A151230075060
|
|
MR BAPU MOHAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMKHED
|
MH-09-007-056-001/187
(ANANDWADI)
|
1809007000NRG24290520230033589
|
29/05/2023
|
Rani Bapu Sanap
|
1809007WL006244
|
Rani Bapu Sanap
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
A151230075118
|
|
RANIBAI AMBADAS KHADE
|
CANARA BANK(508532)
|
|
195
|
JAMKHED
|
MH-09-007-056-001/210
(ANANDWADI)
|
1809007000NRG24290520230033148
|
29/05/2023
|
shilpa
|
1809007WL006193
|
shilpa
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
A151230075098
|
|
SHILPA SUBHASH SANGALE
|
CANARA BANK(508532)
|
|
196
|
JAMKHED
|
MH-09-007-056-001/23
(ANANDWADI)
|
1809007000NRG24290520230033165
|
29/05/2023
|
Kantilal Sarjerao Vanve
|
1809007WL006194
|
Kantilal Sarjerao Vanve
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230075054
|
|
Mr. KANTILAL SARJERAO VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAMKHED
|
MH-09-007-056-001/23
(ANANDWADI)
|
1809007000NRG24290520230033164
|
29/05/2023
|
Nandabai Santosh Vanve
|
1809007WL006194
|
Nandabai Santosh Vanve
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230075104
|
|
Mrs. NANDABAI SANTOSH VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMKHED
|
MH-09-007-056-001/26
(ANANDWADI)
|
1809007000NRG24290520230033192
|
29/05/2023
|
Uddav
|
1809007WL006198
|
Uddav
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
A151230075172
|
|
Mr. Uddhav Gangadhar Khade
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAMKHED
|
MH-09-007-056-001/27
(ANANDWADI)
|
1809007000NRG24290520230033149
|
29/05/2023
|
ashok
|
1809007WL006193
|
ashok
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
A151230075057
|
|
Mr. ASHOK RAGHUNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAMKHED
|
MH-09-007-056-001/41
(ANANDWADI)
|
1809007000NRG24290520230033595
|
29/05/2023
|
ANIL MOHAN SANAP
|
1809007WL006244
|
ANIL MOHAN SANAP
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
A151230075096
|
|
Mr. ANIL MOHAN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAMKHED
|
MH-09-007-056-001/41
(ANANDWADI)
|
1809007000NRG24290520230033592
|
29/05/2023
|
Mohan Dnynoba Sanap
|
1809007WL006244
|
Mohan Dnynoba Sanap
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
A151230075059
|
|
SANAP MOHAN DNYANOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
202
|
JAMKHED
|
MH-09-007-056-001/53
(ANANDWADI)
|
1809007000NRG24290520230033597
|
29/05/2023
|
Muktabai Shahadev Sangale
|
1809007WL006244
|
Muktabai Shahadev Sangale
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
A151230075085
|
|
Mrs. MUKTABAI SHAHADEV SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMKHED
|
MH-09-007-056-001/53
(ANANDWADI)
|
1809007000NRG24290520230033596
|
29/05/2023
|
Shahadev Vitthal Sangale
|
1809007WL006244
|
Shahadev Vitthal Sangale
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
A151230075045
|
|
SHAHADEV VITTHAL SANGALE
|
CANARA BANK(508532)
|
|
204
|
JAMKHED
|
MH-09-007-056-001/93
(ANANDWADI)
|
1809007000NRG24290520230033193
|
29/05/2023
|
Bhiva
|
1809007WL006198
|
Bhiva
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
01/06/2023
|
|
A151230075067
|
|
KHADE BHIVA SAWLERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
205
|
JAMKHED
|
MH-09-007-056-001/99
(ANANDWADI)
|
1809007000NRG24290520230033152
|
29/05/2023
|
Ganesh Ashruba Vanave
|
1809007WL006193
|
Ganesh Ashruba Vanave
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
A151230075086
|
|
VANAVE GANESH ASHRUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
206
|
JAMKHED
|
MH-09-007-056-001/99
(ANANDWADI)
|
1809007000NRG24290520230033151
|
29/05/2023
|
yashoda
|
1809007WL006193
|
yashoda
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
01/06/2023
|
|
A151230075058
|
|
Mrs. YASHODA ASHRU VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAMKHED
|
MH-09-007-058-001/129
(BANDKHADAK)
|
1809007000NRG24290520230033924
|
29/05/2023
|
Eknath Bajirao Vanve
|
1809007WL006278
|
Eknath Bajirao Vanve
|
00089
|
CBIN0282005
|
1398
|
1398
|
Processed
|
01/06/2023
|
|
A151230075075
|
|
WANWE EKNATH BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
208
|
JAMKHED
|
MH-09-007-058-001/129
(BANDKHADAK)
|
1809007000NRG24290520230033925
|
29/05/2023
|
Kamal Eknath Vanve
|
1809007WL006278
|
Kamal Eknath Vanve
|
00089
|
CBIN0282005
|
1398
|
1398
|
Processed
|
01/06/2023
|
|
A151230075076
|
|
KAMAL EKANATH VANAVE
|
CANARA BANK(508532)
|
|
209
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24290520230033926
|
29/05/2023
|
Ashru Sahadu Darade
|
1809007WL006278
|
Ashru Sahadu Darade
|
00089
|
CBIN0282005
|
1398
|
1398
|
Processed
|
01/06/2023
|
|
A151230075144
|
|
DARADE ASHRUBA SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
210
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24290520230033927
|
29/05/2023
|
Vaijanta Ashru Darade
|
1809007WL006278
|
Vaijanta Ashru Darade
|
00089
|
CBIN0282005
|
1398
|
1398
|
Processed
|
01/06/2023
|
|
A151230075143
|
|
DARADE VAIJANTA ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
211
|
JAMKHED
|
MH-09-007-058-001/149
(BANDKHADAK)
|
1809007000NRG24290520230033998
|
29/05/2023
|
Rahul Rajendra Pawar
|
1809007WL006285
|
Rahul Rajendra Pawar
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075108
|
|
RAHUL RAJENDRA PAWAR
|
CANARA BANK(508532)
|
|
212
|
JAMKHED
|
MH-09-007-058-001/156
(BANDKHADAK)
|
1809007000NRG24290520230034000
|
29/05/2023
|
Shivaji Rambhau Murkute
|
1809007WL006285
|
Shivaji Rambhau Murkute
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075114
|
|
Mr. SHIVAJI RAMBHAU MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAMKHED
|
MH-09-007-058-001/21
(BANDKHADAK)
|
1809007000NRG24290520230033932
|
29/05/2023
|
Chhakubai Sadhu Darade
|
1809007WL006278
|
Chhakubai Sadhu Darade
|
00089
|
CBIN0282005
|
1398
|
1398
|
Rejected
|
31/05/2023
|
|
A151230075080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
JAMKHED
|
MH-09-007-058-001/21
(BANDKHADAK)
|
1809007000NRG24290520230033930
|
29/05/2023
|
Ramesh Sahadu Darade
|
1809007WL006278
|
Ramesh Sahadu Darade
|
00089
|
CBIN0282005
|
1398
|
1398
|
Processed
|
01/06/2023
|
|
A151230075077
|
|
DARADE ARJUN RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
215
|
JAMKHED
|
MH-09-007-058-001/21
(BANDKHADAK)
|
1809007000NRG24290520230033931
|
29/05/2023
|
Subhabai Ramesh Darade
|
1809007WL006278
|
Subhabai Ramesh Darade
|
00089
|
CBIN0282005
|
1398
|
1398
|
Processed
|
01/06/2023
|
|
A151230075078
|
|
Mrs. SUBHABAI RAMESH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAMKHED
|
MH-09-007-058-001/230
(BANDKHADAK)
|
1809007000NRG24290520230033981
|
29/05/2023
|
Umabai Gokul Darade
|
1809007WL006284
|
Umabai Gokul Darade
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230075084
|
|
UMABAI GOKUL DARADE
|
CANARA BANK(508532)
|
|
217
|
JAMKHED
|
MH-09-007-058-001/235
(BANDKHADAK)
|
1809007000NRG24290520230034002
|
29/05/2023
|
BABAN
|
1809007WL006285
|
BABAN
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075053
|
|
MR BABAN LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMKHED
|
MH-09-007-058-001/272
(BANDKHADAK)
|
1809007000NRG24290520230034079
|
29/05/2023
|
ALAKA KANTILAL CHAVAN
|
1809007WL006298
|
ALAKA KANTILAL CHAVAN
|
00089
|
CBIN0282005
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
A151230075119
|
|
ALAKA KANTILAL CHAVHAN
|
CANARA BANK(508532)
|
|
219
|
JAMKHED
|
MH-09-007-058-001/30
(BANDKHADAK)
|
1809007000NRG24290520230033989
|
29/05/2023
|
Balasaheb Ramkrushna Darade
|
1809007WL006284
|
Balasaheb Ramkrushna Darade
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230075081
|
|
Mr. BALURAM KISAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAMKHED
|
MH-09-007-058-001/30
(BANDKHADAK)
|
1809007000NRG24290520230033990
|
29/05/2023
|
Kaushlya Balasaheb Darade
|
1809007WL006284
|
Kaushlya Balasaheb Darade
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230075082
|
|
KAUSALYA BALASAHEB DARADE
|
CANARA BANK(508532)
|
|
221
|
JAMKHED
|
MH-09-007-058-001/35
(BANDKHADAK)
|
1809007000NRG24290520230033993
|
29/05/2023
|
Sushila Subhash Darade
|
1809007WL006284
|
Sushila Subhash Darade
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230075074
|
|
DARADE SUSHILA SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122724
|
122724
|
|
|
|
|
|
|
|
|
222
|
JAMKHED
|
MH-09-007-058-001/183
(BANDKHADAK)
|
1809007000NRG24290520230033712
|
29/05/2023
|
Ajinath Bhagwan Kadam
|
1809007WL006252
|
Ajinath Bhagwan Kadam
|
00089
|
CBIN0282292
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
A151230075111
|
|
AJINATH BHAGAVAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
223
|
JAMKHED
|
MH-09-007-046-001/110
(PIMPALGAONALVA)
|
1809007000NRG24290520230033290
|
29/05/2023
|
bapu
|
1809007WL006212
|
bapu
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
A151230075083
|
|
GAIKAWAD BAPU MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
224
|
JAMKHED
|
MH-09-007-046-001/236
(PIMPALGAONALVA)
|
1809007000NRG24290520230033324
|
29/05/2023
|
Ashok Bhimrao Mohite
|
1809007WL006214
|
Ashok Bhimrao Mohite
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230074958
|
|
ASHOK BHIMRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMKHED
|
MH-09-007-053-001/148
(BALGAVHAN)
|
1809007000NRG24290520230034298
|
29/05/2023
|
Sarjerao Baban Gangavane
|
1809007WL006325
|
Sarjerao Baban Gangavane
|
00415
|
SBIN0000537
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
A151230075068
|
|
MR SARJERAO BABAN GANGAWANE
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMKHED
|
MH-09-007-054-001/411
(RAJURI)
|
1809007000NRG24290520230033861
|
29/05/2023
|
Ajinath Bhimrao Ghule
|
1809007WL006271
|
Ajinath Bhimrao Ghule
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230075095
|
|
AJINATH BHIMRAO GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG24290520230033163
|
29/05/2023
|
VIKRAM VITTHAL SANAP
|
1809007WL006194
|
VIKRAM VITTHAL SANAP
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230075071
|
|
MR VIKRAM VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24290520230033983
|
29/05/2023
|
Arjun Subhash Darade
|
1809007WL006284
|
Arjun Subhash Darade
|
00415
|
SBIN0000537
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A151230075101
|
|
Mr. ARJUN SUBHASH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
229
|
JAMKHED
|
MH-09-007-046-001/303
(PIMPALGAONALVA)
|
1809007000NRG24290520230033331
|
29/05/2023
|
anil
|
1809007WL006214
|
anil
|
00415
|
SBIN0007161
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075070
|
|
MR ANIL SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMKHED
|
MH-09-007-046-001/303
(PIMPALGAONALVA)
|
1809007000NRG24290520230033332
|
29/05/2023
|
anita
|
1809007WL006214
|
anita
|
00415
|
SBIN0007161
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075102
|
|
MRS ANITA ANIL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
231
|
JAMKHED
|
MH-09-007-046-001/81
(PIMPALGAONALVA)
|
1809007000NRG24290520230033318
|
29/05/2023
|
abhijit
|
1809007WL006213
|
abhijit
|
00415
|
SBIN0021767
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075097
|
|
MR ABHIJIT BHARAT BARAWKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMKHED
|
MH-09-007-046-001/81
(PIMPALGAONALVA)
|
1809007000NRG24290520230033316
|
29/05/2023
|
bharat
|
1809007WL006213
|
bharat
|
00415
|
SBIN0021767
|
1740
|
1740
|
Processed
|
01/06/2023
|
|
A151230075062
|
|
BARAVKAR BHARAT MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
233
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24290520230033928
|
29/05/2023
|
Chagan Ashruba Darade
|
1809007WL006278
|
Chagan Ashruba Darade
|
400001
|
|
1398
|
1398
|
Processed
|
01/06/2023
|
|
A151230075178
|
|
CHAGAN ASHRUBA DARADE
|
CANARA BANK(508532)
|
|
234
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24290520230033929
|
29/05/2023
|
Ravsaheb Ashruba Darade
|
1809007WL006278
|
Ravsaheb Ashruba Darade
|
400001
|
|
1398
|
1398
|
Processed
|
01/06/2023
|
|
A151230075177
|
|
Mr. RAOSAHEB ASHRUBA DARADE
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CENTRAL BANK OF INDIA(607115)
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|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373416
|
373416
|
|
|
|
|
|
|
|