|
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-09-007-054-001/549
(RAJURI)
|
1809007000NRG24080120240326507
|
08/01/2024
|
Anita Rajendra Kolhe
|
1809007WL051116
|
Anita Rajendra Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832475
|
|
Mrs. ANITA RAJENDRA KHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-054-001/549
(RAJURI)
|
1809007000NRG24080120240326508
|
08/01/2024
|
Dattatray Rajendra Kolhe
|
1809007WL051116
|
Dattatray Rajendra Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832510
|
|
Mr. DATTATRAYA RAJENDRA KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-054-001/549
(RAJURI)
|
1809007000NRG24080120240326506
|
08/01/2024
|
Rajendra Pandurang Kolhe
|
1809007WL051116
|
Rajendra Pandurang Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832473
|
|
RAJENDRA PANDURANG KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24030120240321352
|
08/01/2024
|
SAMPAT SHAHURAO WARE
|
1809007WL050222
|
SAMPAT SHAHURAO WARE
|
00051
|
MAHB0001865
|
1566
|
1566
|
Rejected
|
12/01/2024
|
|
9500832606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAMKHED
|
MH-09-007-015-001/115
(RATNAPUR)
|
1809007000NRG24030120240321357
|
08/01/2024
|
BALASAHEB MURLIDHAR WARE
|
1809007WL050222
|
BALASAHEB MURLIDHAR WARE
|
00051
|
MAHB0001865
|
1566
|
1566
|
Processed
|
12/01/2024
|
|
9500832604
|
|
Mr. BALASAHEB MURLIDHAR WARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-015-001/310
(RATNAPUR)
|
1809007000NRG24030120240321350
|
08/01/2024
|
PRASHANT SHIVAJI WARE
|
1809007WL050221
|
PRASHANT SHIVAJI WARE
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
12/01/2024
|
|
9500832481
|
|
PRASHANT SHIVAJI WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-019-001/336
(KUSADGAON)
|
1809007000NRG24040120240322962
|
08/01/2024
|
SHANTA VIKRAM GAMBHIRE
|
1809007WL050527
|
SHANTA VIKRAM GAMBHIRE
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
12/01/2024
|
|
9500832511
|
|
Mrs. SHANTABAI VIKRAM GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-019-001/336
(KUSADGAON)
|
1809007000NRG24040120240322943
|
08/01/2024
|
Vikram Ajinath Gambhire
|
1809007WL050525
|
Vikram Ajinath Gambhire
|
00051
|
MAHB0001865
|
1584
|
1584
|
Processed
|
12/01/2024
|
|
9500832474
|
|
Mr. VIKRAM AJINATH GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/65
(KUSADGAON)
|
1809007000NRG24040120240322984
|
08/01/2024
|
DEVIDAS MACHHINDRABHOGAL
|
1809007WL050528
|
DEVIDAS MACHHINDRABHOGAL
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
12/01/2024
|
|
9500832479
|
|
Mr. DEVIDAS MACHINDRA BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-019-001/65
(KUSADGAON)
|
1809007000NRG24040120240322985
|
08/01/2024
|
MANISHA
|
1809007WL050528
|
MANISHA
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
12/01/2024
|
|
9500832480
|
|
MRS MANISHA DEVIDAS BHOGAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-019-001/95
(KUSADGAON)
|
1809007000NRG24040120240322988
|
08/01/2024
|
SAGAR GAUTAM VATANE
|
1809007WL050528
|
SAGAR GAUTAM VATANE
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
12/01/2024
|
|
9500832509
|
|
Mr. Sagar Gautam Vatane
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-019-001/95
(KUSADGAON)
|
1809007000NRG24040120240322987
|
08/01/2024
|
Vijubai Gautam Vatane
|
1809007WL050528
|
Vijubai Gautam Vatane
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
12/01/2024
|
|
9500832603
|
|
Mrs. VIJUBAI GAUTAM VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-019-001/96
(KUSADGAON)
|
1809007000NRG24050120240324319
|
08/01/2024
|
GOKUL
|
1809007WL050744
|
GOKUL
|
00051
|
MAHB0001865
|
1500
|
1500
|
Processed
|
12/01/2024
|
|
9500832507
|
|
VATANE GOKUL POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-019-001/96
(KUSADGAON)
|
1809007000NRG24050120240324318
|
08/01/2024
|
LAXMAN
|
1809007WL050744
|
LAXMAN
|
00051
|
MAHB0001865
|
1500
|
1500
|
Processed
|
12/01/2024
|
|
9500832478
|
|
VATANE LAXMAN POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24020120240321093
|
08/01/2024
|
KIRAN LIMBAJI ADHAV
|
1809007WL050187
|
KIRAN LIMBAJI ADHAV
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832477
|
|
Mr. KIRAN LIMBAJI ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-028-001/55
(SAVARGAON)
|
1809007000NRG24080120240326416
|
08/01/2024
|
Vaishali Ashok Chinchkar
|
1809007WL051112
|
Vaishali Ashok Chinchkar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832605
|
|
Mrs. VAISHALI ASHOK CHINCHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/229
(SAROLA)
|
1809007000NRG24040120240323681
|
08/01/2024
|
PawarKushawarta Shankar
|
1809007WL050635
|
PawarKushawarta Shankar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832508
|
|
PAWAR KUSHAVATI SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-029-001/229
(SAROLA)
|
1809007000NRG24040120240323680
|
08/01/2024
|
Shankar Kashinath Pawar
|
1809007WL050635
|
Shankar Kashinath Pawar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832472
|
|
SHANKAR KASHINATH PAWAR
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-029-001/66
(SAROLA)
|
1809007000NRG24040120240323721
|
08/01/2024
|
SHAHAJI MACHINDRA KHAWALE
|
1809007WL050641
|
SHAHAJI MACHINDRA KHAWALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832476
|
|
Mr. SHAHAJI MACHINDRA KHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/92
(SAROLA)
|
1809007000NRG24040120240323689
|
08/01/2024
|
Sadashiv Nivrutti Kashid
|
1809007WL050635
|
Sadashiv Nivrutti Kashid
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832470
|
|
SADASHIV NIVRUTI KAS
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-029-001/92
(SAROLA)
|
1809007000NRG24040120240323690
|
08/01/2024
|
Sadashiv Nivrutti Kashid
|
1809007WL050635
|
Sadashiv Nivrutti Kashid
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832471
|
|
SIDHU SADASHIV KASHID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-029-001/218
(SAROLA)
|
1809007000NRG24040120240323715
|
08/01/2024
|
PANDURANG KONDIBA SAGALE
|
1809007WL050641
|
PANDURANG KONDIBA SAGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832411
|
|
PANDURANG KONDIBA SAGALE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-029-001/218
(SAROLA)
|
1809007000NRG24040120240323716
|
08/01/2024
|
REKHA PANDURANG SAGALE
|
1809007WL050641
|
REKHA PANDURANG SAGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832443
|
|
REKHA PANDURANG SAGLE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-029-001/66
(SAROLA)
|
1809007000NRG24040120240323719
|
08/01/2024
|
MACHHINDRA VISHWANATH KHAVLE
|
1809007WL050641
|
MACHHINDRA VISHWANATH KHAVLE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832431
|
|
MACHINDRA VISHWANATH KHAWALE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-029-001/66
(SAROLA)
|
1809007000NRG24040120240323720
|
08/01/2024
|
SANGITA MACHHINDRA KHAVLE
|
1809007WL050641
|
SANGITA MACHHINDRA KHAVLE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832432
|
|
SANGEETA MACHINDRA KHAWALE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-029-001/91
(SAROLA)
|
1809007000NRG24040120240323722
|
08/01/2024
|
PRMESHVAR
|
1809007WL050641
|
PRMESHVAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832421
|
|
BHAWAR PARMESHWAR DNYNDV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-029-001/94
(SAROLA)
|
1809007000NRG24040120240323723
|
08/01/2024
|
Shobha Mohan Samudra
|
1809007WL050641
|
Shobha Mohan Samudra
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832430
|
|
SHOBHA MOHAN SAMUDR
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-040-001/214
(DEOITHAN)
|
1809007000NRG24030120240321547
|
08/01/2024
|
Popat Trimbak Bhore
|
1809007WL050261
|
Popat Trimbak Bhore
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832659
|
|
Mr. POPAT TRIMBAK BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/107
(RAJURI)
|
1809007000NRG24070120240325652
|
08/01/2024
|
suraj sanbhaji raut
|
1809007WL050977
|
suraj sanbhaji raut
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
12/01/2024
|
|
9500832512
|
|
SURAJ SAMBHAJI RAUT
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/115
(RAJURI)
|
1809007000NRG24080120240326434
|
08/01/2024
|
Dnyandev Gena Sadafule
|
1809007WL051116
|
Dnyandev Gena Sadafule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832699
|
|
DNYANDEO GENA SADAPHULE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/115
(RAJURI)
|
1809007000NRG24080120240326435
|
08/01/2024
|
Gangubai Dnyandev Sadafule
|
1809007WL051116
|
Gangubai Dnyandev Sadafule
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832711
|
|
GANGUBAI DNYNDEV SADAFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/119
(RAJURI)
|
1809007000NRG24080120240326436
|
08/01/2024
|
Dipak Ajinath Borkar
|
1809007WL051116
|
Dipak Ajinath Borkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832729
|
|
DIPAK AJINATH BORKAR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/119
(RAJURI)
|
1809007000NRG24080120240326437
|
08/01/2024
|
Sarika Dipak Borkar
|
1809007WL051116
|
Sarika Dipak Borkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832409
|
|
SARIKA DIPAK BORKAR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/12
(RAJURI)
|
1809007000NRG24030120240322527
|
08/01/2024
|
Shindubai Arjun Kaldate
|
1809007WL050442
|
Shindubai Arjun Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832725
|
|
SINDHUBAI ARJUN KALDATE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/13
(RAJURI)
|
1809007000NRG24040120240323235
|
08/01/2024
|
Lahu Baburao Gaikwad
|
1809007WL050557
|
Lahu Baburao Gaikwad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832726
|
|
LAHU BABURAO GAIKWAD
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/13
(RAJURI)
|
1809007000NRG24040120240323236
|
08/01/2024
|
Suvarna Lahu Gaikwad
|
1809007WL050557
|
Suvarna Lahu Gaikwad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832676
|
|
SUVARNA LAHU GAIKWAD
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24080120240326440
|
08/01/2024
|
MANGAL SUGRIV KOLHE
|
1809007WL051116
|
MANGAL SUGRIV KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
12/01/2024
|
|
9500832703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24080120240326439
|
08/01/2024
|
Sugriv Ravsaheb Kolhe
|
1809007WL051116
|
Sugriv Ravsaheb Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832701
|
|
MR SUGRIV RAOSAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24080120240326444
|
08/01/2024
|
Bhausaheb Shivaji Kolhe
|
1809007WL051116
|
Bhausaheb Shivaji Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832714
|
|
BHAUSAHEB SHIVAJI KOLHE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24080120240326443
|
08/01/2024
|
Jijabai Mahesh Kolhe
|
1809007WL051116
|
Jijabai Mahesh Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832667
|
|
JIJABAI MAHESH KOLHE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24080120240326445
|
08/01/2024
|
rushikesh bhausaheb kolhe
|
1809007WL051116
|
rushikesh bhausaheb kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832448
|
|
RUSHIKESH BHAUSAHEB KOLHE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24080120240326442
|
08/01/2024
|
Shivaji
|
1809007WL051116
|
Shivaji
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832694
|
|
MAHESH SHIVAJI KOLHE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24070120240325664
|
08/01/2024
|
Gangu Mahadev More
|
1809007WL050980
|
Gangu Mahadev More
|
00078
|
CNRB0001651
|
1662
|
1662
|
Rejected
|
12/01/2024
|
|
9500832722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24070120240325663
|
08/01/2024
|
Mahadev Sahebrao More
|
1809007WL050980
|
Mahadev Sahebrao More
|
00078
|
CNRB0001651
|
1662
|
1662
|
Rejected
|
12/01/2024
|
|
9500832459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JAMKHED
|
MH-09-007-054-001/167
(RAJURI)
|
1809007000NRG24040120240323239
|
08/01/2024
|
Alaka Mukund Puri
|
1809007WL050557
|
Alaka Mukund Puri
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832425
|
|
ALAKA MUKUND PURI
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/167
(RAJURI)
|
1809007000NRG24040120240323241
|
08/01/2024
|
KRUSHNA MUKUND PURI
|
1809007WL050557
|
KRUSHNA MUKUND PURI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832449
|
|
KRUSHNA MUKUND PURI
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/167
(RAJURI)
|
1809007000NRG24040120240323238
|
08/01/2024
|
Mukund Atmaram Puri
|
1809007WL050557
|
Mukund Atmaram Puri
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832424
|
|
MUKUND ATMARAM PURI
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/167
(RAJURI)
|
1809007000NRG24040120240323240
|
08/01/2024
|
TRIVENI MUKUND PURI
|
1809007WL050557
|
TRIVENI MUKUND PURI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832717
|
|
TRIVENI MUKUND PURI
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/183
(RAJURI)
|
1809007000NRG24080120240326450
|
08/01/2024
|
Anusaya Vilas Khole
|
1809007WL051116
|
Anusaya Vilas Khole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832696
|
|
ANUSAYA VILAS KOLHE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/183
(RAJURI)
|
1809007000NRG24080120240326449
|
08/01/2024
|
Vilas Aajinanath Khole
|
1809007WL051116
|
Vilas Aajinanath Khole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832697
|
|
MR VILAS AJINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/184
(RAJURI)
|
1809007000NRG24080120240326451
|
08/01/2024
|
Nanasaheb Aajinath Khole
|
1809007WL051116
|
Nanasaheb Aajinath Khole
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832648
|
|
NANASAHEB AAJINATH KOLHE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/184
(RAJURI)
|
1809007000NRG24080120240326452
|
08/01/2024
|
SARSWATI NANASAHEB KOLHE
|
1809007WL051116
|
SARSWATI NANASAHEB KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832418
|
|
SARASWATI NANA KOLHE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/190
(RAJURI)
|
1809007000NRG24080120240326456
|
08/01/2024
|
Asha Bibishan Kolhe
|
1809007WL051116
|
Asha Bibishan Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832695
|
|
ASHABAI BIBISHAN KOL
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/191
(RAJURI)
|
1809007000NRG24080120240326458
|
08/01/2024
|
RADHABAI YUVRAJ KOLHE
|
1809007WL051116
|
RADHABAI YUVRAJ KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832429
|
|
RADHA YUVRAJ KOLHE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/191
(RAJURI)
|
1809007000NRG24080120240326457
|
08/01/2024
|
Yuvraj Sitaram Kolhe
|
1809007WL051116
|
Yuvraj Sitaram Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832666
|
|
YUVRAJ SEETARAM KOLHE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/201
(RAJURI)
|
1809007000NRG24080120240326461
|
08/01/2024
|
Mukind Baliram Kolhe
|
1809007WL051116
|
Mukind Baliram Kolhe
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500832650
|
|
MUKUNDA BALIRAM KOLHE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/231
(RAJURI)
|
1809007000NRG24070120240325667
|
08/01/2024
|
Rahul Sadshiv Kaldate
|
1809007WL050980
|
Rahul Sadshiv Kaldate
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/01/2024
|
|
9500832716
|
|
RAHUL SADASHIV KALDATE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/231
(RAJURI)
|
1809007000NRG24070120240325666
|
08/01/2024
|
Ravindra Sadshiv Kaldate
|
1809007WL050980
|
Ravindra Sadshiv Kaldate
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/01/2024
|
|
9500832719
|
|
RAVINDRA SADASHIV KALDATE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/231
(RAJURI)
|
1809007000NRG24070120240325665
|
08/01/2024
|
Sarswati Sadashiv Kaldate
|
1809007WL050980
|
Sarswati Sadashiv Kaldate
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/01/2024
|
|
9500832663
|
|
SARASWATI SADASHIV KALDATE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/246
(RAJURI)
|
1809007000NRG24080120240326462
|
08/01/2024
|
Kaikai Subhash Pisal
|
1809007WL051116
|
Kaikai Subhash Pisal
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500832723
|
|
KAIYKAYI SUBHASH PISAL
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/259
(RAJURI)
|
1809007000NRG24080120240326463
|
08/01/2024
|
Appasaheb Bhimrao More
|
1809007WL051116
|
Appasaheb Bhimrao More
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500832733
|
|
APPA BHIMRAO MORE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/259
(RAJURI)
|
1809007000NRG24080120240326464
|
08/01/2024
|
Kondabai Appasaheb More
|
1809007WL051116
|
Kondabai Appasaheb More
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500832702
|
|
KONDABAI APPASAHEB MORE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/260
(RAJURI)
|
1809007000NRG24040120240323243
|
08/01/2024
|
Bharat Pandurang Ajbe
|
1809007WL050557
|
Bharat Pandurang Ajbe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832419
|
|
BHARAT PANDURANG AJABE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/261
(RAJURI)
|
1809007000NRG24070120240325659
|
08/01/2024
|
Bharat Madan Kolhe
|
1809007WL050979
|
Bharat Madan Kolhe
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
12/01/2024
|
|
9500832709
|
|
CHANDRAKALA BHARAT KOLHE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/269
(RAJURI)
|
1809007000NRG24070120240325660
|
08/01/2024
|
Shahaji Vikram Kohle
|
1809007WL050979
|
Shahaji Vikram Kohle
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
12/01/2024
|
|
9500832693
|
|
SHAHAJI VIKRAM KOLHE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/27
(RAJURI)
|
1809007000NRG24080120240326467
|
08/01/2024
|
Kamal Shamrao Kolhe
|
1809007WL051116
|
Kamal Shamrao Kolhe
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500832734
|
|
KAMALBAI SHAMRAO KOLHE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/27
(RAJURI)
|
1809007000NRG24080120240326466
|
08/01/2024
|
MANKARNA
|
1809007WL051116
|
MANKARNA
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500832698
|
|
MANKARNA MARUTI KOLHE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/274
(RAJURI)
|
1809007000NRG24080120240326469
|
08/01/2024
|
Hirabai Vikas Gaikwad
|
1809007WL051116
|
Hirabai Vikas Gaikwad
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500832439
|
|
HIRABAI VIKAS GAIKWAD
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/274
(RAJURI)
|
1809007000NRG24080120240326468
|
08/01/2024
|
Vikas Sahebrao Gaikwad
|
1809007WL051116
|
Vikas Sahebrao Gaikwad
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500832732
|
|
VIKASH SAHEBRAO GAIK
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24080120240326472
|
08/01/2024
|
Gokul Mahadev Kolhe
|
1809007WL051116
|
Gokul Mahadev Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832691
|
|
GOKUL MAHADEO KOLHE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24080120240326471
|
08/01/2024
|
Sojar Mahadev Kolhe
|
1809007WL051116
|
Sojar Mahadev Kolhe
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500832434
|
|
SOJARBAI MAHADEV KOLHE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24080120240326473
|
08/01/2024
|
Vidya Mahadev Kolhe
|
1809007WL051116
|
Vidya Mahadev Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832438
|
|
VIDHYA GOKUL KOLHE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24080120240326476
|
08/01/2024
|
Vijubai Yuvraj Gaikwad
|
1809007WL051116
|
Vijubai Yuvraj Gaikwad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832436
|
|
VIJUBAI YUVRAJ GAIKWAD
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24080120240326475
|
08/01/2024
|
YUVRAJ JALINDAR GAIKWAD
|
1809007WL051116
|
YUVRAJ JALINDAR GAIKWAD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832660
|
|
YUVRAJ JALINDAR GAIKWAD
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24070120240325670
|
08/01/2024
|
Ashabai Laxman More
|
1809007WL050980
|
Ashabai Laxman More
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/01/2024
|
|
9500832433
|
|
ASHABAI LAXMAN MORE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24070120240325668
|
08/01/2024
|
Bhaurao Sahebrao More
|
1809007WL050980
|
Bhaurao Sahebrao More
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/01/2024
|
|
9500832673
|
|
BHAURAV SAHEBRAV MORE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24080120240326478
|
08/01/2024
|
Krushna Shahaji More
|
1809007WL051116
|
Krushna Shahaji More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832408
|
|
KRUSHNA SHAHAJI MORE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24080120240326477
|
08/01/2024
|
Pritam Shahaji More
|
1809007WL051116
|
Pritam Shahaji More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832445
|
|
PRITAM SHAHAJI MORE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24070120240325669
|
08/01/2024
|
Rajashri Shahaji More
|
1809007WL050980
|
Rajashri Shahaji More
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
12/01/2024
|
|
9500832410
|
|
RAJUBAI SHAHAJI MORE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24070120240325686
|
08/01/2024
|
Ujwala Balasaheb More
|
1809007WL050982
|
Ujwala Balasaheb More
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
12/01/2024
|
|
9500832435
|
|
UJWALA BALASAHEB MORE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-054-001/390
(RAJURI)
|
1809007000NRG24040120240323244
|
08/01/2024
|
Kavita Balu Raut
|
1809007WL050557
|
Kavita Balu Raut
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832706
|
|
KAVITA BALU RAUT
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-054-001/398
(RAJURI)
|
1809007000NRG24080120240326479
|
08/01/2024
|
Dnyaneshwar Bapurao Kolhe
|
1809007WL051116
|
Dnyaneshwar Bapurao Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832715
|
|
DNYANDEV BAPURAO KOLHE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-054-001/41
(RAJURI)
|
1809007000NRG24080120240326480
|
08/01/2024
|
Machindra Navnath Borkar
|
1809007WL051116
|
Machindra Navnath Borkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832727
|
|
MACHINDRA NAVNATH BO
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-054-001/41
(RAJURI)
|
1809007000NRG24080120240326481
|
08/01/2024
|
Shivganga Machhindra Borkar
|
1809007WL051116
|
Shivganga Machhindra Borkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832692
|
|
SHIVGANGA MACHINDRA BORKAR
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24080120240326483
|
08/01/2024
|
Balu Vitthal Kolhe
|
1809007WL051116
|
Balu Vitthal Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832672
|
|
BALU VITTHAL KOLHE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24080120240326484
|
08/01/2024
|
Mangal Balu Kolhe
|
1809007WL051116
|
Mangal Balu Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832671
|
|
MANGAL BALU KOLHE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-054-001/428
(RAJURI)
|
1809007000NRG24080120240326485
|
08/01/2024
|
Dilip Vittal Kolhe
|
1809007WL051116
|
Dilip Vittal Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832721
|
|
DILIP VITTAL KOLHE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-054-001/428
(RAJURI)
|
1809007000NRG24080120240326486
|
08/01/2024
|
Sharda Dilip Kolhe
|
1809007WL051116
|
Sharda Dilip Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832720
|
|
SHARDA DILIP KOLHE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-054-001/430
(RAJURI)
|
1809007000NRG24040120240323246
|
08/01/2024
|
Rupali Arvind Kaldate
|
1809007WL050557
|
Rupali Arvind Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832407
|
|
RUPALI ARVIND KALDATE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-054-001/430
(RAJURI)
|
1809007000NRG24040120240323245
|
08/01/2024
|
Umesh Chandu Kaldate
|
1809007WL050557
|
Umesh Chandu Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832705
|
|
MR UMESH KALDATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-054-001/448
(RAJURI)
|
1809007000NRG24080120240326487
|
08/01/2024
|
Manda Babasaheb Fundhe
|
1809007WL051116
|
Manda Babasaheb Fundhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832712
|
|
MANDABAI BABASAHEB FUNDE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-054-001/49
(RAJURI)
|
1809007000NRG24080120240326488
|
08/01/2024
|
dnyaneshwar pandurang borkar
|
1809007WL051116
|
dnyaneshwar pandurang borkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832639
|
|
DAYNESHWAR PANDURANG
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-054-001/491
(RAJURI)
|
1809007000NRG24080120240326489
|
08/01/2024
|
kailash
|
1809007WL051116
|
kailash
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832412
|
|
KAILAS SITARAM KOLHE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-054-001/491
(RAJURI)
|
1809007000NRG24080120240326490
|
08/01/2024
|
MAHANANDA KAILAS KOLHE
|
1809007WL051116
|
MAHANANDA KAILAS KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832713
|
|
MAHANANDA KAILAS KOLHE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-054-001/496
(RAJURI)
|
1809007000NRG24080120240326491
|
08/01/2024
|
Machindra Ramhari Kolhe
|
1809007WL051116
|
Machindra Ramhari Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832718
|
|
Mr. MACHHINDRA RAMDAS KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-054-001/496
(RAJURI)
|
1809007000NRG24080120240326492
|
08/01/2024
|
Radhabai Machindra Kolhe
|
1809007WL051116
|
Radhabai Machindra Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832437
|
|
RADHABAI MAHHINDRA KOLHE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-054-001/5
(RAJURI)
|
1809007000NRG24080120240326494
|
08/01/2024
|
Sangita
|
1809007WL051116
|
Sangita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832651
|
|
SANGITA SHIVAJI KOLHE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-054-001/5
(RAJURI)
|
1809007000NRG24080120240326493
|
08/01/2024
|
Shivaji Vinayak Kolhe
|
1809007WL051116
|
Shivaji Vinayak Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832707
|
|
SHIVAJI VINAYAK KOLHE
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-054-001/50
(RAJURI)
|
1809007000NRG24040120240323247
|
08/01/2024
|
Nanda Ravindra Puri
|
1809007WL050557
|
Nanda Ravindra Puri
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832423
|
|
NANDA RAVINDRA PURI
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-054-001/50
(RAJURI)
|
1809007000NRG24040120240323248
|
08/01/2024
|
VAIJIANTH RAVINDRA PURI
|
1809007WL050557
|
VAIJIANTH RAVINDRA PURI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832415
|
|
VAIJINATH RAVINDRA PURI
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-054-001/504
(RAJURI)
|
1809007000NRG24080120240326496
|
08/01/2024
|
Lata Shriram Lohar
|
1809007WL051116
|
Lata Shriram Lohar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832441
|
|
LATA SHRIRAM LOHAR
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-054-001/504
(RAJURI)
|
1809007000NRG24080120240326495
|
08/01/2024
|
Shriram Rajaram Lohar
|
1809007WL051116
|
Shriram Rajaram Lohar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832444
|
|
SHRIRAM RAJARAM LOHAR
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-054-001/508
(RAJURI)
|
1809007000NRG24080120240326498
|
08/01/2024
|
Anuradha Kuldip Chaubhare
|
1809007WL051116
|
Anuradha Kuldip Chaubhare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832428
|
|
ANURADHA KULDIP CHAUBHARE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-054-001/508
(RAJURI)
|
1809007000NRG24080120240326497
|
08/01/2024
|
Kuldip Ashruba Chobhare
|
1809007WL051116
|
Kuldip Ashruba Chobhare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832728
|
|
CHUBHARE KULDIP ASHRUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24080120240326499
|
08/01/2024
|
Balu Pandurang Kolhe
|
1809007WL051116
|
Balu Pandurang Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832668
|
|
BALU PANDURANG KOLHE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24080120240326502
|
08/01/2024
|
RAMDAS
|
1809007WL051116
|
RAMDAS
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832440
|
|
RAMDAS BALU KOLHE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24080120240326500
|
08/01/2024
|
Sakhubai Balu Kolhe
|
1809007WL051116
|
Sakhubai Balu Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832708
|
|
SAKHUBAI BALU KOLHE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24080120240326504
|
08/01/2024
|
SANTOSH BHAURAV GAIKWAD
|
1809007WL051116
|
SANTOSH BHAURAV GAIKWAD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832730
|
|
SANTOSH BHAURAO GAIKWAD
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24080120240326505
|
08/01/2024
|
VAISHALI SANTOSH GAIKWAD
|
1809007WL051116
|
VAISHALI SANTOSH GAIKWAD
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
12/01/2024
|
|
9500832446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
JAMKHED
|
MH-09-007-054-001/549
(RAJURI)
|
1809007000NRG24080120240326509
|
08/01/2024
|
Ashok Rajendra Kolhe
|
1809007WL051116
|
Ashok Rajendra Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832413
|
|
ASHOK RAJENDRA KOLHE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-054-001/56
(RAJURI)
|
1809007000NRG24080120240326511
|
08/01/2024
|
HANUMAN
|
1809007WL051116
|
HANUMAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832426
|
|
HANUMAN SAHEBRAO SAPKAL
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-054-001/56
(RAJURI)
|
1809007000NRG24080120240326512
|
08/01/2024
|
INDUBAI
|
1809007WL051116
|
INDUBAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832427
|
|
INDUBAI HANUMANT SAPKAL
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-054-001/62
(RAJURI)
|
1809007000NRG24080120240326516
|
08/01/2024
|
Avidha Dharmaraj More
|
1809007WL051116
|
Avidha Dharmaraj More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832414
|
|
AVIDHA DHARMARAJ MORE
|
CANARA BANK(508532)
|
|
114
|
JAMKHED
|
MH-09-007-054-001/62
(RAJURI)
|
1809007000NRG24080120240326515
|
08/01/2024
|
Dharmaraj Dadabuva More
|
1809007WL051116
|
Dharmaraj Dadabuva More
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832647
|
|
MORE DHARMRAJ DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-054-001/636
(RAJURI)
|
1809007000NRG24080120240326518
|
08/01/2024
|
bhaskar
|
1809007WL051116
|
bhaskar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832731
|
|
BHASKAR BHAGWAN KOLHE
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-054-001/636
(RAJURI)
|
1809007000NRG24080120240326519
|
08/01/2024
|
vijya
|
1809007WL051116
|
vijya
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832420
|
|
VIJAYA BHASKAR KOLHE
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-054-001/68
(RAJURI)
|
1809007000NRG24080120240326522
|
08/01/2024
|
Sakharbai Bhagwan kohle
|
1809007WL051116
|
Sakharbai Bhagwan kohle
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500832645
|
|
Mrs. SAKHARBAI BHAGWAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMKHED
|
MH-09-007-054-001/718
(RAJURI)
|
1809007000NRG24080120240326525
|
08/01/2024
|
savita vaibhav kolhe
|
1809007WL051116
|
savita vaibhav kolhe
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500832640
|
|
SAVITA VAIBHAV KOLHE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-054-001/718
(RAJURI)
|
1809007000NRG24080120240326524
|
08/01/2024
|
vaibhav mahadev kolhe
|
1809007WL051116
|
vaibhav mahadev kolhe
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500832710
|
|
VAIBHAV MAHADEV KOLHE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-054-001/725
(RAJURI)
|
1809007000NRG24080120240326527
|
08/01/2024
|
sachin
|
1809007WL051116
|
sachin
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500832406
|
|
SACHIN INDRAJEET NANNAVARE
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-054-001/725
(RAJURI)
|
1809007000NRG24080120240326528
|
08/01/2024
|
shital
|
1809007WL051116
|
shital
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500832513
|
|
SHITAL SACHIN NANNAVARE
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-054-001/80
(RAJURI)
|
1809007000NRG24080120240326532
|
08/01/2024
|
Dattu Shivaji Dongare
|
1809007WL051116
|
Dattu Shivaji Dongare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832649
|
|
DATTATRAYA SHIVAJI DONGARE
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-054-001/80
(RAJURI)
|
1809007000NRG24080120240326533
|
08/01/2024
|
Sanjivani Dattatray Dongare
|
1809007WL051116
|
Sanjivani Dattatray Dongare
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832442
|
|
SANJIVANI DATTATRAYA DONGARE
|
CANARA BANK(508532)
|
|
124
|
JAMKHED
|
MH-09-007-054-001/97
(RAJURI)
|
1809007000NRG24080120240326534
|
08/01/2024
|
Anita Sanjay Shinde
|
1809007WL051116
|
Anita Sanjay Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832704
|
|
ANITA SANJAY SHINDE
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-054-001/97
(RAJURI)
|
1809007000NRG24080120240326535
|
08/01/2024
|
yogesh sanjay shinde
|
1809007WL051116
|
yogesh sanjay shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832447
|
|
YOGESH SANJAY SHINDE
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-055-001/107
(PIMPALGAONUNDA)
|
1809007000NRG24070120240325625
|
08/01/2024
|
Bhagwat Ankush Jagtap
|
1809007WL050974
|
Bhagwat Ankush Jagtap
|
00078
|
CNRB0001651
|
1566
|
1566
|
Processed
|
12/01/2024
|
|
9500832665
|
|
BHAGWAT ANKUSH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-055-001/107
(PIMPALGAONUNDA)
|
1809007000NRG24070120240325626
|
08/01/2024
|
Kavita Bhagwat Jagtap
|
1809007WL050974
|
Kavita Bhagwat Jagtap
|
00078
|
CNRB0001651
|
1566
|
1566
|
Processed
|
12/01/2024
|
|
9500832664
|
|
KAVITA BHAGWAT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-055-001/249
(PIMPALGAONUNDA)
|
1809007000NRG24070120240325629
|
08/01/2024
|
Hirabai Sheshrao Gavhane
|
1809007WL050974
|
Hirabai Sheshrao Gavhane
|
00078
|
CNRB0001651
|
1566
|
1566
|
Processed
|
12/01/2024
|
|
9500832661
|
|
HIRABAI SHESHARAO GAWHANE
|
CANARA BANK(508532)
|
|
129
|
JAMKHED
|
MH-09-007-055-001/249
(PIMPALGAONUNDA)
|
1809007000NRG24070120240325628
|
08/01/2024
|
Sheshrao Parmeshwar Gavhane
|
1809007WL050974
|
Sheshrao Parmeshwar Gavhane
|
00078
|
CNRB0001651
|
1566
|
1566
|
Processed
|
12/01/2024
|
|
9500832662
|
|
GAVHANE SHESRAO PRAMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-057-001/13
(NAIGAON)
|
1809007000NRG24020120240320464
|
08/01/2024
|
RAJABAI
|
1809007WL050068
|
RAJABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832674
|
|
RAJABAI KANTILALA UGALE
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-057-001/166
(NAIGAON)
|
1809007000NRG24020120240320518
|
08/01/2024
|
Vidya Balasaheb Murkute
|
1809007WL050072
|
Vidya Balasaheb Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832724
|
|
VIDAYA BALASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
132
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24020120240320458
|
08/01/2024
|
Chandrakant Nandaram Kale
|
1809007WL050067
|
Chandrakant Nandaram Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832700
|
|
CHANDRAKANT NANDARAM KALE
|
CANARA BANK(508532)
|
|
133
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24020120240320459
|
08/01/2024
|
pushpa
|
1809007WL050067
|
pushpa
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832417
|
|
KALE PUSHPA CHANDRKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-057-001/185
(NAIGAON)
|
1809007000NRG24020120240320467
|
08/01/2024
|
HARIDHAS
|
1809007WL050068
|
HARIDHAS
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832670
|
|
KALE HARIDAS GENBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
JAMKHED
|
MH-09-007-057-001/185
(NAIGAON)
|
1809007000NRG24020120240320468
|
08/01/2024
|
KALAVATI
|
1809007WL050068
|
KALAVATI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832669
|
|
KALAVATI HARIDAS KALE
|
CANARA BANK(508532)
|
|
136
|
JAMKHED
|
MH-09-007-057-001/187
(NAIGAON)
|
1809007000NRG24020120240320469
|
08/01/2024
|
Ankush
|
1809007WL050068
|
Ankush
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832416
|
|
ANKUSH VITTHAL DODAKE
|
CANARA BANK(508532)
|
|
137
|
JAMKHED
|
MH-09-007-057-001/187
(NAIGAON)
|
1809007000NRG24020120240320471
|
08/01/2024
|
Changdev Ankush Dodake
|
1809007WL050068
|
Changdev Ankush Dodake
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832422
|
|
CHANGDEV ANKUSH DHODKE
|
CANARA BANK(508532)
|
|
138
|
JAMKHED
|
MH-09-007-057-001/187
(NAIGAON)
|
1809007000NRG24020120240320470
|
08/01/2024
|
vijubai
|
1809007WL050068
|
vijubai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832675
|
|
BIJUBAI ANKUSH DODAKE
|
CANARA BANK(508532)
|
|
139
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24020120240320505
|
08/01/2024
|
Mahadev Sudam Shinde
|
1809007WL050071
|
Mahadev Sudam Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832646
|
|
MAHADEV SUDAM SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189378
|
189378
|
|
|
|
|
|
|
|
|
140
|
JAMKHED
|
MH-09-007-040-001/291
(DEOITHAN)
|
1809007000NRG24030120240321551
|
08/01/2024
|
HARIVIJAY SUDHIR BHORE
|
1809007WL050261
|
HARIVIJAY SUDHIR BHORE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832492
|
|
HARIVIJAY SUDHIR BHORE
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-040-001/382
(DEOITHAN)
|
1809007000NRG24030120240321553
|
08/01/2024
|
SAGAR PANDARINATH TORAMBE
|
1809007WL050261
|
SAGAR PANDARINATH TORAMBE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832490
|
|
SAGAR PANDHRINATH TORAMBE
|
CANARA BANK(508532)
|
|
142
|
JAMKHED
|
MH-09-007-057-001/13
(NAIGAON)
|
1809007000NRG24020120240320465
|
08/01/2024
|
TUSHAR
|
1809007WL050068
|
TUSHAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832494
|
|
TUSHAR KANTILAL UGALE
|
CANARA BANK(508532)
|
|
143
|
JAMKHED
|
MH-09-007-057-001/14
(NAIGAON)
|
1809007000NRG24020120240320501
|
08/01/2024
|
Dropadi Parmeshwar Raut
|
1809007WL050071
|
Dropadi Parmeshwar Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832502
|
|
DROPADABAI PARMESHWAR RAUT
|
CANARA BANK(508532)
|
|
144
|
JAMKHED
|
MH-09-007-057-001/163
(NAIGAON)
|
1809007000NRG24020120240320479
|
08/01/2024
|
Indubai Rohidas Purane
|
1809007WL050069
|
Indubai Rohidas Purane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832501
|
|
INDUBAI ROHIDAS TONDE
|
CANARA BANK(508532)
|
|
145
|
JAMKHED
|
MH-09-007-057-001/163
(NAIGAON)
|
1809007000NRG24020120240320478
|
08/01/2024
|
Rphidas Hausrao Tonde
|
1809007WL050069
|
Rphidas Hausrao Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832533
|
|
ROHIDAS HAUSARAV TONDE
|
CANARA BANK(508532)
|
|
146
|
JAMKHED
|
MH-09-007-057-001/166
(NAIGAON)
|
1809007000NRG24020120240320517
|
08/01/2024
|
Balasaheb Kisan Murkute
|
1809007WL050072
|
Balasaheb Kisan Murkute
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832532
|
|
BALASAHEB KISAN MURKUTE
|
CANARA BANK(508532)
|
|
147
|
JAMKHED
|
MH-09-007-057-001/166
(NAIGAON)
|
1809007000NRG24020120240320519
|
08/01/2024
|
Rohini Balasaheb Murkute
|
1809007WL050072
|
Rohini Balasaheb Murkute
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832487
|
|
ROHINI BALASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
148
|
JAMKHED
|
MH-09-007-057-001/18
(NAIGAON)
|
1809007000NRG24020120240320503
|
08/01/2024
|
Sushila Trimbak Shinde
|
1809007WL050071
|
Sushila Trimbak Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832657
|
|
SUSHILA TRIMBAK SHINDE
|
CANARA BANK(508532)
|
|
149
|
JAMKHED
|
MH-09-007-057-001/18
(NAIGAON)
|
1809007000NRG24020120240320502
|
08/01/2024
|
Trimbak Nivrutti Shinde
|
1809007WL050071
|
Trimbak Nivrutti Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832504
|
|
TRIMBAK NIVRUTTI SHINDE
|
CANARA BANK(508532)
|
|
150
|
JAMKHED
|
MH-09-007-057-001/181
(NAIGAON)
|
1809007000NRG24020120240320461
|
08/01/2024
|
VIKAS PARASRAM PAWAR
|
1809007WL050067
|
VIKAS PARASRAM PAWAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832496
|
|
VIKAS PARSHURAM PAWAR
|
CANARA BANK(508532)
|
|
151
|
JAMKHED
|
MH-09-007-057-001/186
(NAIGAON)
|
1809007000NRG24020120240320520
|
08/01/2024
|
Mahadev Dashrath Chorghade
|
1809007WL050072
|
Mahadev Dashrath Chorghade
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832499
|
|
MAHADEO DASHARATH CHORGHADE
|
CANARA BANK(508532)
|
|
152
|
JAMKHED
|
MH-09-007-057-001/186
(NAIGAON)
|
1809007000NRG24020120240320521
|
08/01/2024
|
SHARDA MAHADEV CHORGADE
|
1809007WL050072
|
SHARDA MAHADEV CHORGADE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832488
|
|
SHARAD MAHADEO CHORAGHADE
|
CANARA BANK(508532)
|
|
153
|
JAMKHED
|
MH-09-007-057-001/189
(NAIGAON)
|
1809007000NRG24020120240320473
|
08/01/2024
|
Ashok Muralidhar Pawar
|
1809007WL050068
|
Ashok Muralidhar Pawar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832482
|
|
ASHOK MURLIDHAR PAWAR
|
CANARA BANK(508532)
|
|
154
|
JAMKHED
|
MH-09-007-057-001/189
(NAIGAON)
|
1809007000NRG24020120240320474
|
08/01/2024
|
Sahrda Ashok Pawar
|
1809007WL050068
|
Sahrda Ashok Pawar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832461
|
|
SHARDA ASHOK PAWAR
|
CANARA BANK(508532)
|
|
155
|
JAMKHED
|
MH-09-007-057-001/193
(NAIGAON)
|
1809007000NRG24020120240320475
|
08/01/2024
|
Balu Gahinath Murkute
|
1809007WL050068
|
Balu Gahinath Murkute
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832656
|
|
BALASAHEB GAHININATH MURKUTE
|
CANARA BANK(508532)
|
|
156
|
JAMKHED
|
MH-09-007-057-001/193
(NAIGAON)
|
1809007000NRG24020120240320476
|
08/01/2024
|
Rani Balu Murkute
|
1809007WL050068
|
Rani Balu Murkute
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832655
|
|
RANI B MURKUTE BALASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
157
|
JAMKHED
|
MH-09-007-057-001/303
(NAIGAON)
|
1809007000NRG24040120240323596
|
08/01/2024
|
Avida Angad Ugale
|
1809007WL050622
|
Avida Angad Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832505
|
|
AVIDA ANGAD UGALE
|
CANARA BANK(508532)
|
|
158
|
JAMKHED
|
MH-09-007-057-001/354
(NAIGAON)
|
1809007000NRG24040120240323597
|
08/01/2024
|
Baban Atmaram Ugale
|
1809007WL050622
|
Baban Atmaram Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832506
|
|
BABAN ATMARAM UGALE
|
CANARA BANK(508532)
|
|
159
|
JAMKHED
|
MH-09-007-057-001/354
(NAIGAON)
|
1809007000NRG24040120240323598
|
08/01/2024
|
Padmin Baban Ugale
|
1809007WL050622
|
Padmin Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832462
|
|
PADMIN BABAN UGALE
|
CANARA BANK(508532)
|
|
160
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24020120240320530
|
08/01/2024
|
Gajarabai Kundlik Sasane
|
1809007WL050073
|
Gajarabai Kundlik Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832658
|
|
GAJRABAI KUNDALIK SASANE
|
CANARA BANK(508532)
|
|
161
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24020120240320531
|
08/01/2024
|
Ishwar Kundlik Sasane
|
1809007WL050073
|
Ishwar Kundlik Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832534
|
|
ISHWAR KUNDALIK SASANE
|
CANARA BANK(508532)
|
|
162
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24020120240320533
|
08/01/2024
|
Jaya Ishwar Sasane
|
1809007WL050073
|
Jaya Ishwar Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832460
|
|
JAYASHRI ISHWAR SASANE
|
CANARA BANK(508532)
|
|
163
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24020120240320534
|
08/01/2024
|
MEENA NITIN SASANE
|
1809007WL050073
|
MEENA NITIN SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832495
|
|
MEENA NITIN SASANE
|
CANARA BANK(508532)
|
|
164
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24020120240320532
|
08/01/2024
|
Nitin Kundlik Sasane
|
1809007WL050073
|
Nitin Kundlik Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832456
|
|
MR NITIN KUNDALIK SASANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24020120240320535
|
08/01/2024
|
PREM ISHWAR SASANE
|
1809007WL050073
|
PREM ISHWAR SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832493
|
|
PREM ISHWAR SASANE
|
CANARA BANK(508532)
|
|
166
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24020120240320506
|
08/01/2024
|
Gayabai Mahadev Shinde
|
1809007WL050071
|
Gayabai Mahadev Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832535
|
|
GAYABAI MAHADEV SHINDE
|
CANARA BANK(508532)
|
|
167
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24020120240320507
|
08/01/2024
|
RUSHIKESH MAHADEV SHINDE
|
1809007WL050071
|
RUSHIKESH MAHADEV SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832491
|
|
RUSHIKESH MAHADEV SHINDE
|
CANARA BANK(508532)
|
|
168
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24020120240320509
|
08/01/2024
|
Indrabai Trimbak Ugale
|
1809007WL050071
|
Indrabai Trimbak Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832537
|
|
INDRABAI TRIMBAK UGALE
|
CANARA BANK(508532)
|
|
169
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24020120240320508
|
08/01/2024
|
Trimbak Ranu Ugale
|
1809007WL050071
|
Trimbak Ranu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832498
|
|
TRIMBAK RANU UGALE
|
CANARA BANK(508532)
|
|
170
|
JAMKHED
|
MH-09-007-057-001/410
(NAIGAON)
|
1809007000NRG24020120240320453
|
08/01/2024
|
ASHABAI SHAMRAO SASANE
|
1809007WL050065
|
ASHABAI SHAMRAO SASANE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832536
|
|
ASHABAI SHAMRAV SASANE
|
CANARA BANK(508532)
|
|
171
|
JAMKHED
|
MH-09-007-057-001/410
(NAIGAON)
|
1809007000NRG24020120240320452
|
08/01/2024
|
SHAMRAO LEHANA SASANE
|
1809007WL050065
|
SHAMRAO LEHANA SASANE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832484
|
|
SHAMRAO LAHANA SASNE
|
CANARA BANK(508532)
|
|
172
|
JAMKHED
|
MH-09-007-057-001/429
(NAIGAON)
|
1809007000NRG24020120240320511
|
08/01/2024
|
NAGNATH KONDIBA UGALE
|
1809007WL050071
|
NAGNATH KONDIBA UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832485
|
|
NAGANATH KONDIBA UGALE
|
CANARA BANK(508532)
|
|
173
|
JAMKHED
|
MH-09-007-057-001/429
(NAIGAON)
|
1809007000NRG24020120240320512
|
08/01/2024
|
SAGAR NAVNATH UGALE
|
1809007WL050071
|
SAGAR NAVNATH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832503
|
|
SAGAR NAGNATH UGALE
|
CANARA BANK(508532)
|
|
174
|
JAMKHED
|
MH-09-007-057-001/442
(NAIGAON)
|
1809007000NRG24040120240323599
|
08/01/2024
|
Anil Baban Ugale
|
1809007WL050622
|
Anil Baban Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832489
|
|
ANIL BABAN UGALE
|
CANARA BANK(508532)
|
|
175
|
JAMKHED
|
MH-09-007-057-001/442
(NAIGAON)
|
1809007000NRG24040120240323600
|
08/01/2024
|
Nira Anil Ugale
|
1809007WL050622
|
Nira Anil Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832483
|
|
NIRA ANIL UGALE
|
CANARA BANK(508532)
|
|
176
|
JAMKHED
|
MH-09-007-057-001/461
(NAIGAON)
|
1809007000NRG24020120240320480
|
08/01/2024
|
AJINATH ROHIDAS TONDE
|
1809007WL050069
|
AJINATH ROHIDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832500
|
|
MR AJINATH ROHIDAS TONDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMKHED
|
MH-09-007-057-001/461
(NAIGAON)
|
1809007000NRG24020120240320481
|
08/01/2024
|
VAISHALI AJINATH TONDE
|
1809007WL050069
|
VAISHALI AJINATH TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832486
|
|
VAISHALI AJINATH TONDE
|
CANARA BANK(508532)
|
|
178
|
JAMKHED
|
MH-09-007-057-001/738
(NAIGAON)
|
1809007000NRG24020120240320486
|
08/01/2024
|
BAYJABAI SANJAY SANAP
|
1809007WL050069
|
BAYJABAI SANJAY SANAP
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832641
|
|
BAYJABAI SANJAY SANAP
|
CANARA BANK(508532)
|
|
179
|
JAMKHED
|
MH-09-007-057-001/738
(NAIGAON)
|
1809007000NRG24020120240320485
|
08/01/2024
|
SANJAY BAPU SANAP
|
1809007WL050069
|
SANJAY BAPU SANAP
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832497
|
|
SANJAY BAPU SANAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
180
|
JAMKHED
|
MH-09-007-014-004/532
(PATODA)
|
1809007000NRG24030120240322092
|
08/01/2024
|
YOGESH SITARAM SHIRSATH
|
1809007WL050376
|
YOGESH SITARAM SHIRSATH
|
00078
|
CNRB0005760
|
1590
|
1590
|
Processed
|
12/01/2024
|
|
9500832467
|
|
SHIRSATH YOGESH SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
181
|
JAMKHED
|
MH-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24030120240321354
|
08/01/2024
|
ASHVINI GANESH WARE
|
1809007WL050222
|
ASHVINI GANESH WARE
|
00078
|
CNRB0005760
|
1566
|
1566
|
Processed
|
12/01/2024
|
|
9500832469
|
|
ASHWINI GANESH WARE
|
CANARA BANK(508532)
|
|
182
|
JAMKHED
|
MH-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24030120240321353
|
08/01/2024
|
GANESH SAMPAT WARE
|
1809007WL050222
|
GANESH SAMPAT WARE
|
00078
|
CNRB0005760
|
1566
|
1566
|
Processed
|
12/01/2024
|
|
9500832466
|
|
GANESH SAMPATRAO WARE
|
CANARA BANK(508532)
|
|
183
|
JAMKHED
|
MH-09-007-015-001/115
(RATNAPUR)
|
1809007000NRG24030120240321359
|
08/01/2024
|
AKSHAY BALASAHEB WARE
|
1809007WL050222
|
AKSHAY BALASAHEB WARE
|
00078
|
CNRB0005760
|
1566
|
1566
|
Processed
|
12/01/2024
|
|
9500832607
|
|
AKSHAY BALASAHEB WARE
|
CANARA BANK(508532)
|
|
184
|
JAMKHED
|
MH-09-007-015-001/310
(RATNAPUR)
|
1809007000NRG24030120240321349
|
08/01/2024
|
YOGESH SHIVAJI WARE
|
1809007WL050221
|
YOGESH SHIVAJI WARE
|
00078
|
CNRB0005760
|
1590
|
1590
|
Processed
|
12/01/2024
|
|
9500832652
|
|
YOGESH SHIVAJI WARE
|
CANARA BANK(508532)
|
|
185
|
JAMKHED
|
MH-09-007-029-001/229
(SAROLA)
|
1809007000NRG24040120240323679
|
08/01/2024
|
Jana kashinath pawar
|
1809007WL050635
|
Jana kashinath pawar
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832468
|
|
Mrs. JANABAI KASHINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
186
|
JAMKHED
|
MH-09-007-014-002/50
(PATODA)
|
1809007000NRG24030120240322278
|
08/01/2024
|
GAUTAM DEVRAO MANE
|
1809007WL050401
|
GAUTAM DEVRAO MANE
|
00089
|
CBIN0281004
|
1494
|
1494
|
Processed
|
12/01/2024
|
|
9500832572
|
|
Mrs. SEEMA GAUTAM MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMKHED
|
MH-09-007-015-001/620
(RATNAPUR)
|
1809007000NRG24030120240321370
|
08/01/2024
|
KOMAL RAJENDRA WARE
|
1809007WL050224
|
KOMAL RAJENDRA WARE
|
00089
|
CBIN0281004
|
1590
|
1590
|
Processed
|
12/01/2024
|
|
9500832583
|
|
Mr. KOMAL RAJENDRA WARE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMKHED
|
MH-09-007-026-001/249
(MOHA)
|
1809007000NRG24070120240325588
|
08/01/2024
|
Balasaheb Khandu Rede
|
1809007WL050972
|
Balasaheb Khandu Rede
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832576
|
|
REDE BALU KHANDU
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
189
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24070120240325589
|
08/01/2024
|
Namdev Damu Ghumare
|
1809007WL050972
|
Namdev Damu Ghumare
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832587
|
|
Mr. NAMDEO DAMU GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMKHED
|
MH-09-007-026-001/378
(MOHA)
|
1809007000NRG24070120240325592
|
08/01/2024
|
BABASAHEB ASHRU INGALE
|
1809007WL050972
|
BABASAHEB ASHRU INGALE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832608
|
|
BABASAHEB ASHRU INGALE
|
CANARA BANK(508532)
|
|
191
|
JAMKHED
|
MH-09-007-026-001/400
(MOHA)
|
1809007000NRG24070120240325594
|
08/01/2024
|
SAVITA
|
1809007WL050972
|
SAVITA
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832582
|
|
DONGARE SAVITA DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
192
|
JAMKHED
|
MH-09-007-026-001/547
(MOHA)
|
1809007000NRG24070120240325600
|
08/01/2024
|
Nana Namdev Dongare
|
1809007WL050972
|
Nana Namdev Dongare
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832626
|
|
Mr. NANASAHEB NAMDEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMKHED
|
MH-09-007-026-001/566
(MOHA)
|
1809007000NRG24070120240325603
|
08/01/2024
|
BALASAHEB SAHEBRAO DONGARE
|
1809007WL050972
|
BALASAHEB SAHEBRAO DONGARE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832613
|
|
Mr. BALASAHEB SAHEBRAO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMKHED
|
MH-09-007-026-001/566
(MOHA)
|
1809007000NRG24070120240325604
|
08/01/2024
|
SHARDA BALASAHEB DONGARE
|
1809007WL050972
|
SHARDA BALASAHEB DONGARE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832614
|
|
Mr. BALASAHEB SAHEBRAO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMKHED
|
MH-09-007-026-001/603
(MOHA)
|
1809007000NRG24070120240325606
|
08/01/2024
|
SHAILA
|
1809007WL050972
|
SHAILA
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832575
|
|
Mrs. SHAILA VIKRAM ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMKHED
|
MH-09-007-026-001/603
(MOHA)
|
1809007000NRG24070120240325605
|
08/01/2024
|
VIKRAM
|
1809007WL050972
|
VIKRAM
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832574
|
|
Mr. VIKRAM MARUTI ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAMKHED
|
MH-09-007-026-001/62
(MOHA)
|
1809007000NRG24070120240325607
|
08/01/2024
|
Arjun Namdev Zende
|
1809007WL050972
|
Arjun Namdev Zende
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832609
|
|
Mr. ARJUN NAMDEV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMKHED
|
MH-09-007-026-001/62
(MOHA)
|
1809007000NRG24070120240325608
|
08/01/2024
|
Satyabhama Arjun Zende
|
1809007WL050972
|
Satyabhama Arjun Zende
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832556
|
|
Mrs. SATYABHAMA ARJUN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24070120240325614
|
08/01/2024
|
KIRAN VITTHAL DONGARE
|
1809007WL050972
|
KIRAN VITTHAL DONGARE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832464
|
|
KIRAN DONGARE
|
HDFC BANK LTD(607152)
|
|
200
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24070120240325615
|
08/01/2024
|
POOJA KIRAN DONGARE
|
1809007WL050972
|
POOJA KIRAN DONGARE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832465
|
|
MR POOJA MADHUKAR JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24070120240325613
|
08/01/2024
|
SINDHUBAI
|
1809007WL050972
|
SINDHUBAI
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832685
|
|
SINDHUBAI VITTHAL DONGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
202
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24070120240325612
|
08/01/2024
|
VITTHAL
|
1809007WL050972
|
VITTHAL
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832688
|
|
VITTHAL KISAN DONGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
203
|
JAMKHED
|
MH-09-007-026-001/839
(MOHA)
|
1809007000NRG24070120240325617
|
08/01/2024
|
KESHAR
|
1809007WL050972
|
KESHAR
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832686
|
|
KESHAR RAJENDRA HAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMKHED
|
MH-09-007-026-001/839
(MOHA)
|
1809007000NRG24070120240325616
|
08/01/2024
|
RAJENDRA BAPU HAPTE
|
1809007WL050972
|
RAJENDRA BAPU HAPTE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832687
|
|
Mr. RAJENDRA BAPU HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMKHED
|
MH-09-007-026-001/92
(MOHA)
|
1809007000NRG24070120240325618
|
08/01/2024
|
Ramdas Madhukar Zende
|
1809007WL050972
|
Ramdas Madhukar Zende
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832578
|
|
Mr. RAMDAS MADHUKAR ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAMKHED
|
MH-09-007-026-001/92
(MOHA)
|
1809007000NRG24070120240325619
|
08/01/2024
|
Surekha Ramdas Zende
|
1809007WL050972
|
Surekha Ramdas Zende
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832579
|
|
Mrs. SUREKHA RAMDAS ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAMKHED
|
MH-09-007-054-001/190
(RAJURI)
|
1809007000NRG24080120240326455
|
08/01/2024
|
Bibishan Raghunath Kolhe
|
1809007WL051116
|
Bibishan Raghunath Kolhe
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832514
|
|
Mr. BIBHISHAN RAGHUNATH KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41031
|
41031
|
|
|
|
|
|
|
|
|
208
|
JAMKHED
|
MH-09-007-014-004/532
(PATODA)
|
1809007000NRG24030120240322093
|
08/01/2024
|
AMRPALI YOGESH SHIRSATH
|
1809007WL050376
|
AMRPALI YOGESH SHIRSATH
|
00089
|
CBIN0282005
|
1590
|
1590
|
Processed
|
12/01/2024
|
|
9500832568
|
|
Mrs. AMRAPALI YOGESH SHIRSHATH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24070120240325620
|
08/01/2024
|
ISHWAR PARMESHWAR GITE
|
1809007WL050973
|
ISHWAR PARMESHWAR GITE
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
12/01/2024
|
|
9500832527
|
|
Mr. ISHWAR PARMESHWAR GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24070120240325621
|
08/01/2024
|
Mira Ishwar Gite
|
1809007WL050973
|
Mira Ishwar Gite
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
12/01/2024
|
|
9500832738
|
|
Mrs. MIRA ISHWAR GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24070120240325622
|
08/01/2024
|
Archana Bapu Gite
|
1809007WL050973
|
Archana Bapu Gite
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
12/01/2024
|
|
9500832624
|
|
Mrs. ARCHANA BAPU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24070120240325623
|
08/01/2024
|
Bapu Ravsaheb Gite
|
1809007WL050973
|
Bapu Ravsaheb Gite
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
12/01/2024
|
|
9500832623
|
|
Mr. BAPU RAOSAHEB GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAMKHED
|
MH-09-007-056-001/94
(ANANDWADI)
|
1809007000NRG24070120240325624
|
08/01/2024
|
RANUBAI DINKAR SANGALE
|
1809007WL050973
|
RANUBAI DINKAR SANGALE
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
12/01/2024
|
|
9500832541
|
|
Mrs. RAJUBAI DINKAR SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
214
|
JAMKHED
|
MH-09-007-013-001/29
(ARANGAON)
|
1809007000NRG24080120240326603
|
08/01/2024
|
AShok Diliprao Sole
|
1809007WL051134
|
AShok Diliprao Sole
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
12/01/2024
|
|
9500832542
|
|
Mr. ASHOK DILIPRAO SOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAMKHED
|
MH-09-007-013-001/29
(ARANGAON)
|
1809007000NRG24080120240326601
|
08/01/2024
|
DILIP
|
1809007WL051134
|
DILIP
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
12/01/2024
|
|
9500832594
|
|
Mr. DILIP HAMBIRRAO SOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAMKHED
|
MH-09-007-013-001/29
(ARANGAON)
|
1809007000NRG24080120240326602
|
08/01/2024
|
Kanhupatra Dlilip Sole
|
1809007WL051134
|
Kanhupatra Dlilip Sole
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
12/01/2024
|
|
9500832593
|
|
SOLE KANHOPATRA DEELIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
217
|
JAMKHED
|
MH-09-007-013-001/29
(ARANGAON)
|
1809007000NRG24080120240326604
|
08/01/2024
|
SUVARNA ASHOK SOLE
|
1809007WL051134
|
SUVARNA ASHOK SOLE
|
00089
|
CBIN0282292
|
1164
|
1164
|
Processed
|
12/01/2024
|
|
9500832463
|
|
SOLE SUVARNA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
218
|
JAMKHED
|
MH-09-007-013-001/619
(ARANGAON)
|
1809007000NRG24030120240321287
|
08/01/2024
|
Vishal Sitaram Pare
|
1809007WL050215
|
Vishal Sitaram Pare
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/01/2024
|
|
9500832653
|
|
Mr. VISHAL SITRAM PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAMKHED
|
MH-09-007-014-001/142
(PATODA)
|
1809007000NRG24030120240322288
|
08/01/2024
|
Mahadev Sukhdev Kadam
|
1809007WL050402
|
Mahadev Sukhdev Kadam
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/01/2024
|
|
9500832601
|
|
MR MAHADEO SUKHDEO KADAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMKHED
|
MH-09-007-014-001/142
(PATODA)
|
1809007000NRG24030120240322289
|
08/01/2024
|
Nilam Mahadev Kadam
|
1809007WL050402
|
Nilam Mahadev Kadam
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/01/2024
|
|
9500832600
|
|
Mrs. NILAM MAHADEV KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAMKHED
|
MH-09-007-014-001/194
(PATODA)
|
1809007000NRG24030120240321378
|
08/01/2024
|
Ismail Ahamad Pathan
|
1809007WL050225
|
Ismail Ahamad Pathan
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
12/01/2024
|
|
9500832540
|
|
Mr. ISMAIL AHAMAD PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAMKHED
|
MH-09-007-014-001/194
(PATODA)
|
1809007000NRG24030120240321379
|
08/01/2024
|
Simran Ismail Patha
|
1809007WL050225
|
Simran Ismail Patha
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
12/01/2024
|
|
9500832684
|
|
Mrs. SIMRAN ISMAIL PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAMKHED
|
MH-09-007-014-001/209
(PATODA)
|
1809007000NRG24030120240322075
|
08/01/2024
|
Jyoti Mahadev Shikare
|
1809007WL050375
|
Jyoti Mahadev Shikare
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
12/01/2024
|
|
9500832452
|
|
SHIKARE JYOTI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMKHED
|
MH-09-007-014-001/209
(PATODA)
|
1809007000NRG24030120240322074
|
08/01/2024
|
Mahadev Tulshiram Shikare
|
1809007WL050375
|
Mahadev Tulshiram Shikare
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
12/01/2024
|
|
9500832621
|
|
Mr. MAHADEV TULSHIRAM SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAMKHED
|
MH-09-007-014-001/209
(PATODA)
|
1809007000NRG24030120240322073
|
08/01/2024
|
Shikare Ushabai Tulshiram
|
1809007WL050375
|
Shikare Ushabai Tulshiram
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
12/01/2024
|
|
9500832602
|
|
Mrs. USHABAI TULASHIRAM ALIS BABAN SHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAMKHED
|
MH-09-007-014-001/209
(PATODA)
|
1809007000NRG24030120240322072
|
08/01/2024
|
Tulshiram
|
1809007WL050375
|
Tulshiram
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
12/01/2024
|
|
9500832515
|
|
Mr. TULSHIRAM ZUMBAR SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAMKHED
|
MH-09-007-014-001/209
(PATODA)
|
1809007000NRG24030120240322071
|
08/01/2024
|
Zumabar Kisan Shikare
|
1809007WL050375
|
Zumabar Kisan Shikare
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
12/01/2024
|
|
9500832516
|
|
Mr. ZUMBAR KISAN SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAMKHED
|
MH-09-007-014-001/224
(PATODA)
|
1809007000NRG24030120240322096
|
08/01/2024
|
Chandrakant Dnyandev Dhawale
|
1809007WL050378
|
Chandrakant Dnyandev Dhawale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
12/01/2024
|
|
9500832617
|
|
Mr. CHANDRAKANT DNYANDEV DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAMKHED
|
MH-09-007-014-001/226
(PATODA)
|
1809007000NRG24030120240322061
|
08/01/2024
|
Mina Ramdas Pawar
|
1809007WL050373
|
Mina Ramdas Pawar
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
12/01/2024
|
|
9500832543
|
|
MISS MINA RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMKHED
|
MH-09-007-014-001/26
(PATODA)
|
1809007000NRG24030120240322296
|
08/01/2024
|
Dadasaheb
|
1809007WL050403
|
Dadasaheb
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
12/01/2024
|
|
9500832521
|
|
MR DADASAHEB KISAN AMTE
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMKHED
|
MH-09-007-014-001/26
(PATODA)
|
1809007000NRG24030120240322297
|
08/01/2024
|
Jai
|
1809007WL050403
|
Jai
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
12/01/2024
|
|
9500832573
|
|
Mr. DADASAHEB KISAN AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAMKHED
|
MH-09-007-014-001/262
(PATODA)
|
1809007000NRG24030120240322263
|
08/01/2024
|
PUSHPA
|
1809007WL050400
|
PUSHPA
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/01/2024
|
|
9500832555
|
|
NAVALE PUSHPABAI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMKHED
|
MH-09-007-014-001/262
(PATODA)
|
1809007000NRG24030120240322076
|
08/01/2024
|
Sachin Ashok Navale
|
1809007WL050375
|
Sachin Ashok Navale
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
12/01/2024
|
|
9500832678
|
|
Master SACHIN ASHOK NAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAMKHED
|
MH-09-007-014-001/276
(PATODA)
|
1809007000NRG24030120240322099
|
08/01/2024
|
AMOL DIGAMBAR DORLE
|
1809007WL050378
|
AMOL DIGAMBAR DORLE
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
12/01/2024
|
|
9500832538
|
|
MR AMOL DIGAMBER DORLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAMKHED
|
MH-09-007-014-001/276
(PATODA)
|
1809007000NRG24030120240322098
|
08/01/2024
|
Anil Digambar Dorale
|
1809007WL050378
|
Anil Digambar Dorale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
12/01/2024
|
|
9500832520
|
|
Mr. ANIL DIGAMBHAR DORAL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAMKHED
|
MH-09-007-014-001/276
(PATODA)
|
1809007000NRG24030120240322097
|
08/01/2024
|
Satyabhama Digambar Dorle
|
1809007WL050378
|
Satyabhama Digambar Dorle
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
12/01/2024
|
|
9500832577
|
|
Mr. DIGAMBAR LAXMAN DORALE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAMKHED
|
MH-09-007-014-001/44
(PATODA)
|
1809007000NRG24030120240322259
|
08/01/2024
|
Ashabai Jalindar Langhe
|
1809007WL050399
|
Ashabai Jalindar Langhe
|
00089
|
CBIN0282292
|
1524
|
1524
|
Processed
|
12/01/2024
|
|
9500832518
|
|
Mrs. ASHA JALINDAR LANGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAMKHED
|
MH-09-007-014-001/44
(PATODA)
|
1809007000NRG24030120240322258
|
08/01/2024
|
Lange Jalider Namdev
|
1809007WL050399
|
Lange Jalider Namdev
|
00089
|
CBIN0282292
|
1524
|
1524
|
Processed
|
12/01/2024
|
|
9500832517
|
|
Mr. JALINDAR NAMDEO LANGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAMKHED
|
MH-09-007-014-001/97
(PATODA)
|
1809007000NRG24030120240322323
|
08/01/2024
|
Vaishali Vikas Shinde
|
1809007WL050405
|
Vaishali Vikas Shinde
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
12/01/2024
|
|
9500832546
|
|
Mr. VIKAS ABHIMANNU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAMKHED
|
MH-09-007-014-001/97
(PATODA)
|
1809007000NRG24030120240322322
|
08/01/2024
|
Vikas Abhimanyu Shinde
|
1809007WL050405
|
Vikas Abhimanyu Shinde
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
12/01/2024
|
|
9500832618
|
|
Mr. VIKAS ABHIMANNU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAMKHED
|
MH-09-007-014-002/42
(PATODA)
|
1809007000NRG24030120240322077
|
08/01/2024
|
Ashok Ankush Jadhav
|
1809007WL050375
|
Ashok Ankush Jadhav
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
12/01/2024
|
|
9500832585
|
|
Ms. ASHOK ANKUSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAMKHED
|
MH-09-007-014-002/42
(PATODA)
|
1809007000NRG24030120240322078
|
08/01/2024
|
Nilabai Ankush Jadhav
|
1809007WL050375
|
Nilabai Ankush Jadhav
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
12/01/2024
|
|
9500832571
|
|
Mrs. NILABAI ANKUSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAMKHED
|
MH-09-007-014-002/50
(PATODA)
|
1809007000NRG24030120240322279
|
08/01/2024
|
AKKABAI DEVRAO MANE
|
1809007WL050401
|
AKKABAI DEVRAO MANE
|
00089
|
CBIN0282292
|
1494
|
1494
|
Processed
|
12/01/2024
|
|
9500832629
|
|
Mrs. ASHRABAI DEVRAO MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAMKHED
|
MH-09-007-014-004/10
(PATODA)
|
1809007000NRG24030120240322266
|
08/01/2024
|
Sangita Dhanaji Shikare
|
1809007WL050400
|
Sangita Dhanaji Shikare
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/01/2024
|
|
9500832519
|
|
Mr. SHIKARE DHANAJI DIGAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAMKHED
|
MH-09-007-014-004/10
(PATODA)
|
1809007000NRG24030120240322267
|
08/01/2024
|
SAYTAM SANTAJI SHIKARE
|
1809007WL050400
|
SAYTAM SANTAJI SHIKARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/01/2024
|
|
9500832450
|
|
Master SAYTAM SANTAJI SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAMKHED
|
MH-09-007-014-004/11
(PATODA)
|
1809007000NRG24030120240322269
|
08/01/2024
|
Latabai Pandurang Kalane
|
1809007WL050400
|
Latabai Pandurang Kalane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/01/2024
|
|
9500832524
|
|
Mr. PANDURANG PARASHURAM KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAMKHED
|
MH-09-007-014-004/11
(PATODA)
|
1809007000NRG24030120240322268
|
08/01/2024
|
Pandurang Parasram Kalane
|
1809007WL050400
|
Pandurang Parasram Kalane
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
12/01/2024
|
|
9500832523
|
|
Mr. PANDURANG PARASHURAM KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAMKHED
|
MH-09-007-014-004/16
(PATODA)
|
1809007000NRG24030120240322260
|
08/01/2024
|
Laxman Muralidhar Shikare
|
1809007WL050399
|
Laxman Muralidhar Shikare
|
00089
|
CBIN0282292
|
1524
|
1524
|
Processed
|
12/01/2024
|
|
9500832611
|
|
MR LAXMAN MURLIDHAR SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAMKHED
|
MH-09-007-014-004/16
(PATODA)
|
1809007000NRG24030120240322261
|
08/01/2024
|
Vimal Laxman Shikare
|
1809007WL050399
|
Vimal Laxman Shikare
|
00089
|
CBIN0282292
|
1524
|
1524
|
Processed
|
12/01/2024
|
|
9500832612
|
|
Mr. LAXMAN MURALIDHAR SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAMKHED
|
MH-09-007-014-004/21
(PATODA)
|
1809007000NRG24030120240322085
|
08/01/2024
|
Akshay Sanjay Amte
|
1809007WL050376
|
Akshay Sanjay Amte
|
00089
|
CBIN0282292
|
1590
|
1590
|
Rejected
|
12/01/2024
|
|
9500832680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
JAMKHED
|
MH-09-007-014-004/21
(PATODA)
|
1809007000NRG24030120240322083
|
08/01/2024
|
Lochana Anna Amte
|
1809007WL050376
|
Lochana Anna Amte
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
12/01/2024
|
|
9500832597
|
|
MR SULOCHANA ANNA AMTE
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAMKHED
|
MH-09-007-014-004/30
(PATODA)
|
1809007000NRG24030120240322081
|
08/01/2024
|
Lochana Babasaheb Kalane
|
1809007WL050375
|
Lochana Babasaheb Kalane
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
12/01/2024
|
|
9500832522
|
|
Mrs. LOCHANA BABASAHEB KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAMKHED
|
MH-09-007-014-004/30
(PATODA)
|
1809007000NRG24030120240322080
|
08/01/2024
|
Sangita Gokul Kadhane
|
1809007WL050375
|
Sangita Gokul Kadhane
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
12/01/2024
|
|
9500832630
|
|
MS SANGITA GOKUL KALANE
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAMKHED
|
MH-09-007-014-004/30
(PATODA)
|
1809007000NRG24030120240322079
|
08/01/2024
|
SUREKHA
|
1809007WL050375
|
SUREKHA
|
00089
|
CBIN0282292
|
1548
|
1548
|
Processed
|
12/01/2024
|
|
9500832565
|
|
Mrs. SUREKHA GOKUL KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAMKHED
|
MH-09-007-014-004/33
(PATODA)
|
1809007000NRG24030120240322300
|
08/01/2024
|
Shobha Sarang Amte
|
1809007WL050403
|
Shobha Sarang Amte
|
00089
|
CBIN0282292
|
1518
|
1518
|
Processed
|
12/01/2024
|
|
9500832616
|
|
Mr. SARANG RAMCHANDRA AMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAMKHED
|
MH-09-007-014-004/34
(PATODA)
|
1809007000NRG24030120240322062
|
08/01/2024
|
Ashru Sarjerav Shikare
|
1809007WL050373
|
Ashru Sarjerav Shikare
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
12/01/2024
|
|
9500832551
|
|
Mr. ASHRU SARJERAO SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAMKHED
|
MH-09-007-014-004/34
(PATODA)
|
1809007000NRG24030120240322063
|
08/01/2024
|
Indubai Ashru Shikare
|
1809007WL050373
|
Indubai Ashru Shikare
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
12/01/2024
|
|
9500832550
|
|
Mr. ASHRU SARJERAO SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAMKHED
|
MH-09-007-014-004/39
(PATODA)
|
1809007000NRG24030120240322103
|
08/01/2024
|
Vijaya Chhagan Shirsath
|
1809007WL050378
|
Vijaya Chhagan Shirsath
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
12/01/2024
|
|
9500832458
|
|
Mrs. VIJAYA CHHAGAN SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAMKHED
|
MH-09-007-014-004/398
(PATODA)
|
1809007000NRG24030120240322105
|
08/01/2024
|
Vaishali Bhausaheb Kale
|
1809007WL050378
|
Vaishali Bhausaheb Kale
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
12/01/2024
|
|
9500832610
|
|
Mrs. VAISHALI BHAUSAHEB KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAMKHED
|
MH-09-007-014-004/408
(PATODA)
|
1809007000NRG24030120240322086
|
08/01/2024
|
Babasaheb Namdev Labade
|
1809007WL050376
|
Babasaheb Namdev Labade
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
12/01/2024
|
|
9500832562
|
|
Mr. BABASAHEB NAMDEV LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAMKHED
|
MH-09-007-014-004/408
(PATODA)
|
1809007000NRG24030120240322089
|
08/01/2024
|
DHANANJAY BABASAHEB LAABDE
|
1809007WL050376
|
DHANANJAY BABASAHEB LAABDE
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
12/01/2024
|
|
9500832622
|
|
Master DHANANJAY BABASAHEB LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAMKHED
|
MH-09-007-014-004/408
(PATODA)
|
1809007000NRG24030120240322087
|
08/01/2024
|
Sunita Babasaheb Labade
|
1809007WL050376
|
Sunita Babasaheb Labade
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
12/01/2024
|
|
9500832563
|
|
Mr. BABASAHEB NAMDEV LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAMKHED
|
MH-09-007-014-004/408
(PATODA)
|
1809007000NRG24030120240322088
|
08/01/2024
|
UDHAV BABASAHEB LABADE
|
1809007WL050376
|
UDHAV BABASAHEB LABADE
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
12/01/2024
|
|
9500832632
|
|
LABADE UDHAV BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
264
|
JAMKHED
|
MH-09-007-014-004/409
(PATODA)
|
1809007000NRG24030120240322091
|
08/01/2024
|
Chandrakala Digambar Labade
|
1809007WL050376
|
Chandrakala Digambar Labade
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
12/01/2024
|
|
9500832595
|
|
Mr. DIGAMBA NAMDEV LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAMKHED
|
MH-09-007-014-004/409
(PATODA)
|
1809007000NRG24030120240322090
|
08/01/2024
|
Digambar Namdev Labade
|
1809007WL050376
|
Digambar Namdev Labade
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
12/01/2024
|
|
9500832596
|
|
Mr. DIGAMBA NAMDEV LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JAMKHED
|
MH-09-007-014-004/481
(PATODA)
|
1809007000NRG24030120240322106
|
08/01/2024
|
PAPPU DNYANDEV SHIRSATH
|
1809007WL050378
|
PAPPU DNYANDEV SHIRSATH
|
00089
|
CBIN0282292
|
1716
|
1716
|
Processed
|
12/01/2024
|
|
9500832679
|
|
Mr. PAPPU DNYANDEV SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAMKHED
|
MH-09-007-014-004/69
(PATODA)
|
1809007000NRG24030120240322067
|
08/01/2024
|
Nitin Sarang Shikare
|
1809007WL050373
|
Nitin Sarang Shikare
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
12/01/2024
|
|
9500832619
|
|
SHIKARE NITIN SARANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
268
|
JAMKHED
|
MH-09-007-014-004/69
(PATODA)
|
1809007000NRG24030120240322066
|
08/01/2024
|
Sarang Devrao Shikare
|
1809007WL050373
|
Sarang Devrao Shikare
|
00089
|
CBIN0282292
|
1692
|
1692
|
Processed
|
12/01/2024
|
|
9500832552
|
|
Mr. SARANG DEVRAO SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAMKHED
|
MH-09-007-015-001/310
(RATNAPUR)
|
1809007000NRG24030120240321348
|
08/01/2024
|
shivaji
|
1809007WL050221
|
shivaji
|
00089
|
CBIN0282292
|
1590
|
1590
|
Processed
|
12/01/2024
|
|
9500832530
|
|
SHIVAJI HAUSRAO WARE
|
CANARA BANK(508532)
|
|
270
|
JAMKHED
|
MH-09-007-015-001/571
(RATNAPUR)
|
1809007000NRG24030120240321325
|
08/01/2024
|
Arif Sharif Pathan
|
1809007WL050219
|
Arif Sharif Pathan
|
00089
|
CBIN0282292
|
1260
|
1260
|
Processed
|
12/01/2024
|
|
9500832584
|
|
MS AREFABI SHARIF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAMKHED
|
MH-09-007-018-001/181
(KAWADGAON)
|
1809007000NRG24080120240326163
|
08/01/2024
|
Laxmi Navnath Bhoite
|
1809007WL051066
|
Laxmi Navnath Bhoite
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832589
|
|
Mrs. LAXMI NAVNATH BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JAMKHED
|
MH-09-007-018-001/181
(KAWADGAON)
|
1809007000NRG24080120240326164
|
08/01/2024
|
Mukland Navnath Bhoite
|
1809007WL051066
|
Mukland Navnath Bhoite
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832526
|
|
BHOHITE MUKUND NAVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
273
|
JAMKHED
|
MH-09-007-018-001/181
(KAWADGAON)
|
1809007000NRG24080120240326162
|
08/01/2024
|
Navnath Babasaheb Bhoite
|
1809007WL051066
|
Navnath Babasaheb Bhoite
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832525
|
|
Mr. NAVNATH BABASAHEB BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAMKHED
|
MH-09-007-018-001/181
(KAWADGAON)
|
1809007000NRG24080120240326165
|
08/01/2024
|
Sonali Mukund Bhoite
|
1809007WL051066
|
Sonali Mukund Bhoite
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832586
|
|
Mrs. SONALI MUKUND BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JAMKHED
|
MH-09-007-018-001/328
(KAWADGAON)
|
1809007000NRG24080120240326167
|
08/01/2024
|
Suvarna Baliram Depe
|
1809007WL051067
|
Suvarna Baliram Depe
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832531
|
|
Mrs. SUVARNA BALIRAM DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JAMKHED
|
MH-09-007-019-001/108
(KUSADGAON)
|
1809007000NRG24050120240324301
|
08/01/2024
|
Yashoda Jalidar Wagh
|
1809007WL050744
|
Yashoda Jalidar Wagh
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
12/01/2024
|
|
9500832588
|
|
Mrs. YESHODA JALINDER WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JAMKHED
|
MH-09-007-019-001/209
(KUSADGAON)
|
1809007000NRG24040120240322978
|
08/01/2024
|
Baba Manik Katrajkar
|
1809007WL050528
|
Baba Manik Katrajkar
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
12/01/2024
|
|
9500832592
|
|
Mr. KATRAJKAR BABA MANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAMKHED
|
MH-09-007-019-001/209
(KUSADGAON)
|
1809007000NRG24040120240322979
|
08/01/2024
|
Rahibai Baba Katrajkar
|
1809007WL050528
|
Rahibai Baba Katrajkar
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
12/01/2024
|
|
9500832591
|
|
RAHIBAI BABA KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAMKHED
|
MH-09-007-019-001/81
(KUSADGAON)
|
1809007000NRG24050120240324317
|
08/01/2024
|
Vaijayanta Ambadas Nikam
|
1809007WL050744
|
Vaijayanta Ambadas Nikam
|
00089
|
CBIN0282292
|
1500
|
1500
|
Processed
|
12/01/2024
|
|
9500832528
|
|
Mrs. VAIJYANTA AMBADAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAMKHED
|
MH-09-007-019-001/95
(KUSADGAON)
|
1809007000NRG24040120240322986
|
08/01/2024
|
Gautam Keru Vatane
|
1809007WL050528
|
Gautam Keru Vatane
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
12/01/2024
|
|
9500832529
|
|
Mr. GAUTAM KERU VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAMKHED
|
MH-09-007-022-001/107
(DHANORA)
|
1809007000NRG24020120240321085
|
08/01/2024
|
Anuradha Nandkumar Adhav
|
1809007WL050187
|
Anuradha Nandkumar Adhav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832654
|
|
Mrs. Anuradha Nandkumar Adhav
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JAMKHED
|
MH-09-007-022-001/107
(DHANORA)
|
1809007000NRG24020120240321084
|
08/01/2024
|
Dhananjay Gorakshanath Adhav
|
1809007WL050187
|
Dhananjay Gorakshanath Adhav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832549
|
|
Mr. DHANANJAY GORAKSHANATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24020120240321087
|
08/01/2024
|
NANDKUMAR DHANANJAY ADHAV
|
1809007WL050187
|
NANDKUMAR DHANANJAY ADHAV
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832545
|
|
Mr. NANDKUMAR DHANANJAY ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JAMKHED
|
MH-09-007-022-001/131
(DHANORA)
|
1809007000NRG24020120240321086
|
08/01/2024
|
Vithabai Gorakh Adhav
|
1809007WL050187
|
Vithabai Gorakh Adhav
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832547
|
|
Mrs. VITHABAI GORAKH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JAMKHED
|
MH-09-007-022-001/295
(DHANORA)
|
1809007000NRG24020120240321088
|
08/01/2024
|
Vijay Suryakant Kale
|
1809007WL050187
|
Vijay Suryakant Kale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832631
|
|
Master VIJAY SURYAKANT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JAMKHED
|
MH-09-007-022-001/389
(DHANORA)
|
1809007000NRG24020120240320080
|
08/01/2024
|
Jayshri Shahji Misal
|
1809007WL049999
|
Jayshri Shahji Misal
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/01/2024
|
|
9500832598
|
|
Mr. SHAHAJI GIRAM MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JAMKHED
|
MH-09-007-022-001/389
(DHANORA)
|
1809007000NRG24020120240320079
|
08/01/2024
|
Misal Shahaji Giraman
|
1809007WL049999
|
Misal Shahaji Giraman
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
12/01/2024
|
|
9500832599
|
|
Mr. SHAHAJI GIRAM MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMKHED
|
MH-09-007-022-001/411
(DHANORA)
|
1809007000NRG24020120240320084
|
08/01/2024
|
BHAGWAN MARUTI SHINDE
|
1809007WL050000
|
BHAGWAN MARUTI SHINDE
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
12/01/2024
|
|
9500832615
|
|
BHAGWAN MARUTI SHINDE
|
CANARA BANK(508532)
|
|
289
|
JAMKHED
|
MH-09-007-022-001/411
(DHANORA)
|
1809007000NRG24020120240320085
|
08/01/2024
|
Shital Ganesh Shinde
|
1809007WL050000
|
Shital Ganesh Shinde
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
12/01/2024
|
|
9500832682
|
|
MRS SHITAL GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24020120240320088
|
08/01/2024
|
Ashok Vishwanath Londhe
|
1809007WL050000
|
Ashok Vishwanath Londhe
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
12/01/2024
|
|
9500832590
|
|
Mr. ASHOK VISVANATH LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24020120240320087
|
08/01/2024
|
BAPU
|
1809007WL050000
|
BAPU
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
12/01/2024
|
|
9500832567
|
|
BAPU VISHVANATH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24020120240320089
|
08/01/2024
|
Chandrbhaga Bapu Londe
|
1809007WL050000
|
Chandrbhaga Bapu Londe
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
12/01/2024
|
|
9500832580
|
|
Mr. BAPU VISHVANATH LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24020120240320090
|
08/01/2024
|
Chaya Ashok Londe
|
1809007WL050000
|
Chaya Ashok Londe
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
12/01/2024
|
|
9500832581
|
|
Mrs. CHHAYA ASHOK LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JAMKHED
|
MH-09-007-022-001/424
(DHANORA)
|
1809007000NRG24020120240320086
|
08/01/2024
|
Jijabai Vishwanath Londhe
|
1809007WL050000
|
Jijabai Vishwanath Londhe
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
12/01/2024
|
|
9500832553
|
|
Mrs. JIJABAI VIASWANATH LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24020120240321089
|
08/01/2024
|
Kisan Tulshiram Pimpale
|
1809007WL050187
|
Kisan Tulshiram Pimpale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832569
|
|
Mr. KISAN TULASHIRAM PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24020120240321091
|
08/01/2024
|
KRUTIK KISAN PIMPALE
|
1809007WL050187
|
KRUTIK KISAN PIMPALE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832451
|
|
RUTIK KISAN PIMPALE
|
BANK OF BARODA(606985)
|
|
297
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24020120240321092
|
08/01/2024
|
SHARAD LIMBAJI AADHAV
|
1809007WL050187
|
SHARAD LIMBAJI AADHAV
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832627
|
|
Mr. SHARAD LIMBAJI ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JAMKHED
|
MH-09-007-022-001/57
(DHANORA)
|
1809007000NRG24020120240321094
|
08/01/2024
|
SUPRIYA SHARAD ADHAV
|
1809007WL050187
|
SUPRIYA SHARAD ADHAV
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832681
|
|
SUPRIYA MAHADEV ZINJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135918
|
135918
|
|
|
|
|
|
|
|
|
299
|
JAMKHED
|
MH-09-007-013-001/974
(ARANGAON)
|
1809007000NRG24050120240324421
|
08/01/2024
|
BHARAT BALASAHEB NIGUDE
|
1809007WL050759
|
BHARAT BALASAHEB NIGUDE
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
12/01/2024
|
|
9500832740
|
|
Mr. BHARAT BALASAHEB NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JAMKHED
|
MH-09-007-014-001/142
(PATODA)
|
1809007000NRG24030120240322290
|
08/01/2024
|
Pravin Mahadev Kadam
|
1809007WL050402
|
Pravin Mahadev Kadam
|
00415
|
SBIN0000537
|
1482
|
1482
|
Processed
|
12/01/2024
|
|
9500832689
|
|
MR KADAM PRAVIN MAHADEO
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAMKHED
|
MH-09-007-014-002/19
(PATODA)
|
1809007000NRG24030120240322275
|
08/01/2024
|
SHRIKANT SHRIDHAR PARVE
|
1809007WL050401
|
SHRIKANT SHRIDHAR PARVE
|
00415
|
SBIN0000537
|
1494
|
1494
|
Processed
|
12/01/2024
|
|
9500832544
|
|
Mr. SHRIKANT SHRIDHAR PARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JAMKHED
|
MH-09-007-014-004/21
(PATODA)
|
1809007000NRG24030120240322084
|
08/01/2024
|
Aruna Sanjay Amate
|
1809007WL050376
|
Aruna Sanjay Amate
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
12/01/2024
|
|
9500832739
|
|
Mrs. ARUNA SANJAY AMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JAMKHED
|
MH-09-007-014-004/39
(PATODA)
|
1809007000NRG24030120240322102
|
08/01/2024
|
VINOD CHAGAN SHIRSATH
|
1809007WL050378
|
VINOD CHAGAN SHIRSATH
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
12/01/2024
|
|
9500832564
|
|
VINOD CHHAGAN SHIRSATH
|
ICICI BANK LTD(508534)
|
|
304
|
JAMKHED
|
MH-09-007-015-001/115
(RATNAPUR)
|
1809007000NRG24030120240321358
|
08/01/2024
|
SHARADA BALASAHEB WARE
|
1809007WL050222
|
SHARADA BALASAHEB WARE
|
00415
|
SBIN0000537
|
1566
|
1566
|
Processed
|
12/01/2024
|
|
9500832457
|
|
MRS SHARDA BALA WARE
|
STATE BANK OF INDIA(508548)
|
|
305
|
JAMKHED
|
MH-09-007-019-001/218
(KUSADGAON)
|
1809007000NRG24050120240324311
|
08/01/2024
|
SAVITA
|
1809007WL050744
|
SAVITA
|
00415
|
SBIN0000537
|
1500
|
1500
|
Processed
|
12/01/2024
|
|
9500832560
|
|
MRS SAVITA JAISING KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAMKHED
|
MH-09-007-019-001/392
(KUSADGAON)
|
1809007000NRG24040120240322967
|
08/01/2024
|
KRUSHNA DILIP GAMBHIRE
|
1809007WL050527
|
KRUSHNA DILIP GAMBHIRE
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
12/01/2024
|
|
9500832454
|
|
Mr. KRUSHNA DILIP GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24070120240325591
|
08/01/2024
|
GHUMARE KISAN NAMDEV
|
1809007WL050972
|
GHUMARE KISAN NAMDEV
|
00415
|
SBIN0000537
|
1911
|
1911
|
Rejected
|
12/01/2024
|
|
9500832455
|
Participant not mapped to the product
|
|
|
|
308
|
JAMKHED
|
MH-09-007-026-001/263
(MOHA)
|
1809007000NRG24070120240325590
|
08/01/2024
|
Sitaram Namdev Ghumare
|
1809007WL050972
|
Sitaram Namdev Ghumare
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832548
|
|
GHUMARE SITARAM NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
309
|
JAMKHED
|
MH-09-007-026-001/400
(MOHA)
|
1809007000NRG24070120240325593
|
08/01/2024
|
SACHIN
|
1809007WL050972
|
SACHIN
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832570
|
|
DONGARE SACHIN DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
310
|
JAMKHED
|
MH-09-007-027-001/569
(SHIVUR)
|
1809007000NRG24080120240326432
|
08/01/2024
|
Latake Laxman Ajinath
|
1809007WL051116
|
Latake Laxman Ajinath
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832736
|
|
MR LAXMAN AJINATH LATAKE
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAMKHED
|
MH-09-007-027-001/569
(SHIVUR)
|
1809007000NRG24080120240326433
|
08/01/2024
|
Santosh Laxman Latke
|
1809007WL051116
|
Santosh Laxman Latke
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832554
|
|
MR SANTOSH LAXMAN LATAKE
|
STATE BANK OF INDIA(508548)
|
|
312
|
JAMKHED
|
MH-09-007-029-001/229
(SAROLA)
|
1809007000NRG24040120240323678
|
08/01/2024
|
KASHINATH SARJERAV PAWAR
|
1809007WL050635
|
KASHINATH SARJERAV PAWAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832642
|
|
MR KASHINATH SARJERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAMKHED
|
MH-09-007-029-001/399
(SAROLA)
|
1809007000NRG24040120240323717
|
08/01/2024
|
DINKAR MARUTI KASHID
|
1809007WL050641
|
DINKAR MARUTI KASHID
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832539
|
|
Mr. DINKAR MARUTI KASHID
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
JAMKHED
|
MH-09-007-029-001/399
(SAROLA)
|
1809007000NRG24040120240323718
|
08/01/2024
|
KAMAL DINKAR KASHID
|
1809007WL050641
|
KAMAL DINKAR KASHID
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832557
|
|
MRS KAMAL DINAKAR KASHID
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAMKHED
|
MH-09-007-040-001/214
(DEOITHAN)
|
1809007000NRG24030120240321548
|
08/01/2024
|
DATTATRAY TRIMBAK BHORE
|
1809007WL050261
|
DATTATRAY TRIMBAK BHORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832620
|
|
DATTATRAY TRIMBAK BHORE
|
CANARA BANK(508532)
|
|
316
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24080120240326441
|
08/01/2024
|
ajit sugriv kolhe
|
1809007WL051116
|
ajit sugriv kolhe
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832677
|
|
AJIT SUGREEV KOLHE
|
CANARA BANK(508532)
|
|
317
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24080120240326501
|
08/01/2024
|
Digambar Balu Kolhe
|
1809007WL051116
|
Digambar Balu Kolhe
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832683
|
|
DIGAMBAR BALASAHEB KOLHE
|
CANARA BANK(508532)
|
|
318
|
JAMKHED
|
MH-09-007-054-001/62
(RAJURI)
|
1809007000NRG24070120240325687
|
08/01/2024
|
Hanumant Dharmraj More
|
1809007WL050982
|
Hanumant Dharmraj More
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
12/01/2024
|
|
9500832628
|
|
MR HANUMANT DHARMRAJ MORE
|
STATE BANK OF INDIA(508548)
|
|
319
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24020120240320460
|
08/01/2024
|
ISHWAR CHANDRKANT KALE
|
1809007WL050067
|
ISHWAR CHANDRKANT KALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832690
|
|
MR ISHWAR CHANDRAKANT KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34668
|
34668
|
|
|
|
|
|
|
|
|
320
|
JAMKHED
|
MH-09-007-015-001/109
(RATNAPUR)
|
1809007000NRG24030120240321355
|
08/01/2024
|
DHANANJAY SAMPAT WARE
|
1809007WL050222
|
DHANANJAY SAMPAT WARE
|
00415
|
SBIN0007309
|
1566
|
1566
|
Processed
|
12/01/2024
|
|
9500832453
|
|
WARE DHANANJAY SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
321
|
JAMKHED
|
MH-09-007-003-001/152
(HALGAON)
|
1809007000NRG24030120240321337
|
08/01/2024
|
Ashok Vitthal Purane
|
1809007WL050220
|
Ashok Vitthal Purane
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
12/01/2024
|
|
9500832561
|
|
ASHOK VITTHAL PURANE
|
ICICI BANK LTD(508534)
|
|
322
|
JAMKHED
|
MH-09-007-003-001/152
(HALGAON)
|
1809007000NRG24030120240321338
|
08/01/2024
|
Kalpana AShok Purane
|
1809007WL050220
|
Kalpana AShok Purane
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
12/01/2024
|
|
9500832625
|
|
MRS KALPANA ASHOK PURANE
|
STATE BANK OF INDIA(508548)
|
|
323
|
JAMKHED
|
MH-09-007-003-001/152
(HALGAON)
|
1809007000NRG24030120240321336
|
08/01/2024
|
Suman Vitthal Purane
|
1809007WL050220
|
Suman Vitthal Purane
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
12/01/2024
|
|
9500832566
|
|
MRS SUMAN VITTHAL PURANE
|
STATE BANK OF INDIA(508548)
|
|
324
|
JAMKHED
|
MH-09-007-003-001/152
(HALGAON)
|
1809007000NRG24030120240321335
|
08/01/2024
|
Vithhal Bansi Purane
|
1809007WL050220
|
Vithhal Bansi Purane
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
12/01/2024
|
|
9500832735
|
|
VITHHAL BANSI PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JAMKHED
|
MH-09-007-003-001/45
(HALGAON)
|
1809007000NRG24030120240321339
|
08/01/2024
|
Manjiram Namdeo Kale
|
1809007WL050220
|
Manjiram Namdeo Kale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
12/01/2024
|
|
9500832558
|
|
MR MANJIRAM NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAMKHED
|
MH-09-007-003-001/45
(HALGAON)
|
1809007000NRG24030120240321340
|
08/01/2024
|
Manjiram Namdeo Kale
|
1809007WL050220
|
Manjiram Namdeo Kale
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
12/01/2024
|
|
9500832559
|
|
MR MANJIRAM NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAMKHED
|
MH-09-007-003-001/675
(HALGAON)
|
1809007000NRG24030120240321342
|
08/01/2024
|
Bhausaheb Sonyabapu Pare
|
1809007WL050220
|
Bhausaheb Sonyabapu Pare
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
12/01/2024
|
|
9500832643
|
|
MR BHAUSAHEB SONYABAPU PARE
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAMKHED
|
MH-09-007-003-001/675
(HALGAON)
|
1809007000NRG24030120240321343
|
08/01/2024
|
Tai Bhusaheb pare
|
1809007WL050220
|
Tai Bhusaheb pare
|
00415
|
SBIN0007739
|
1482
|
1482
|
Processed
|
12/01/2024
|
|
9500832644
|
|
MR BHAUSAHEB SONYABAPU PARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
329
|
JAMKHED
|
MH-09-007-022-001/440
(DHANORA)
|
1809007000NRG24020120240321090
|
08/01/2024
|
Adesh Kisan Pimpale
|
1809007WL050187
|
Adesh Kisan Pimpale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832634
|
|
PIMPALE ADESH KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAMKHED
|
MH-09-007-026-001/62
(MOHA)
|
1809007000NRG24070120240325609
|
08/01/2024
|
JAYRAM ARJU ZENDE
|
1809007WL050972
|
JAYRAM ARJU ZENDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832737
|
|
Mr. JAYRAM ARJUN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAMKHED
|
MH-09-007-026-001/637
(MOHA)
|
1809007000NRG24070120240325611
|
08/01/2024
|
RAJENDRA RAOSAHEB THENGIL
|
1809007WL050972
|
RAJENDRA RAOSAHEB THENGIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500832638
|
|
RAJENDRA RAOSAHEB THENGIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JAMKHED
|
MH-09-007-057-001/711
(NAIGAON)
|
1809007000NRG24040120240323601
|
08/01/2024
|
NARAYAN
|
1809007WL050622
|
NARAYAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832635
|
|
NARAYAN ATMARAM UGALE
|
BANK OF INDIA(508505)
|
|
333
|
JAMKHED
|
MH-09-007-057-001/711
(NAIGAON)
|
1809007000NRG24040120240323602
|
08/01/2024
|
VIJAYA
|
1809007WL050622
|
VIJAYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832636
|
|
UGALE VIJAYA NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
334
|
JAMKHED
|
MH-09-007-057-001/712
(NAIGAON)
|
1809007000NRG24040120240323604
|
08/01/2024
|
PARVATI
|
1809007WL050622
|
PARVATI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832637
|
|
PARVATI RAHUL UGALE
|
CANARA BANK(508532)
|
|
335
|
JAMKHED
|
MH-09-007-057-001/712
(NAIGAON)
|
1809007000NRG24040120240323603
|
08/01/2024
|
RAHUL
|
1809007WL050622
|
RAHUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832633
|
|
RAHUL NARAYAN UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546267
|
546267
|
|
|
|
|
|
|
|