|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-046-001/225
(PIMPALGAONALVA)
|
1809007000NRG24200720230119244
|
20/07/2023
|
Sammad Mubarak Shaikh
|
1809007WL018966
|
Sammad Mubarak Shaikh
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184132
|
|
SAMMAD MUBARAK SHAIKH
|
CANARA BANK(508532)
|
|
2
|
JAMKHED
|
MH-09-007-056-001/219
(ANANDWADI)
|
1809007000NRG24200720230118764
|
20/07/2023
|
salubai kailash ghuge
|
1809007WL018894
|
salubai kailash ghuge
|
00051
|
MAHB0001865
|
1548
|
1548
|
Processed
|
28/07/2023
|
|
A208230184133
|
|
Mrs. Salubai Kailash Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-058-001/226
(BANDKHADAK)
|
1809007000NRG24200720230118896
|
20/07/2023
|
Sheshnath
|
1809007WL018908
|
Sheshnath
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230184135
|
|
WANWE SHESHNATH MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-058-001/226
(BANDKHADAK)
|
1809007000NRG24200720230118898
|
20/07/2023
|
Vinayak
|
1809007WL018908
|
Vinayak
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230184134
|
|
WANWE VINAYAK SESNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-046-001/104
(PIMPALGAONALVA)
|
1809007000NRG24200720230119234
|
20/07/2023
|
Bhausaheb Bajirao Narke
|
1809007WL018966
|
Bhausaheb Bajirao Narke
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184107
|
|
BHAUSAHEB BAJIRAO NARKE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-046-001/123
(PIMPALGAONALVA)
|
1809007000NRG24200720230119236
|
20/07/2023
|
Sakharbai Sambhaji Pawar
|
1809007WL018966
|
Sakharbai Sambhaji Pawar
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184032
|
|
SAKHARBAI SAMBHAJI PAWAR
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-046-001/123
(PIMPALGAONALVA)
|
1809007000NRG24200720230119235
|
20/07/2023
|
Sambhaji Tukaram Pawar
|
1809007WL018966
|
Sambhaji Tukaram Pawar
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184033
|
|
SAMBHAJI TUKARAM PAWAR
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-046-001/132
(PIMPALGAONALVA)
|
1809007000NRG24200720230119237
|
20/07/2023
|
BAJIRAO DHONDIBA PAWAR
|
1809007WL018966
|
BAJIRAO DHONDIBA PAWAR
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184110
|
|
BAJIRAO DHONDIBA PAWAR
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-046-001/132
(PIMPALGAONALVA)
|
1809007000NRG24200720230119238
|
20/07/2023
|
CHHAYA BAJIRAO PAWAR
|
1809007WL018966
|
CHHAYA BAJIRAO PAWAR
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184108
|
|
CHHAYA BAJIRAV PAWAR
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-046-001/137
(PIMPALGAONALVA)
|
1809007000NRG24200720230119204
|
20/07/2023
|
Anita
|
1809007WL018964
|
Anita
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230184036
|
|
ANITA SATISH NARKE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/137
(PIMPALGAONALVA)
|
1809007000NRG24200720230119203
|
20/07/2023
|
Satish
|
1809007WL018964
|
Satish
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230184101
|
|
SATISH YUVRAJ NARAKE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/162
(PIMPALGAONALVA)
|
1809007000NRG24200720230119239
|
20/07/2023
|
Anwear
|
1809007WL018966
|
Anwear
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184058
|
|
ANWAR MUNERKHA PATHAN
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-046-001/163
(PIMPALGAONALVA)
|
1809007000NRG24200720230119241
|
20/07/2023
|
Dilshad Musa Shaikh
|
1809007WL018966
|
Dilshad Musa Shaikh
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184090
|
|
DILSHAD MUSA SHAIKH
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-046-001/163
(PIMPALGAONALVA)
|
1809007000NRG24200720230119240
|
20/07/2023
|
Musa Amin Shaikh
|
1809007WL018966
|
Musa Amin Shaikh
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184071
|
|
MUSA AMIN SHAIKH
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/197
(PIMPALGAONALVA)
|
1809007000NRG24200720230119205
|
20/07/2023
|
Ajamoddin Abdulgani Shaikh
|
1809007WL018964
|
Ajamoddin Abdulgani Shaikh
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230184106
|
|
AJAJODHIN ABDULGANIU SHAIKH
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-046-001/2
(PIMPALGAONALVA)
|
1809007000NRG24200720230119206
|
20/07/2023
|
Aayoub
|
1809007WL018964
|
Aayoub
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230184067
|
|
AYYUB AMIR SHAIKH
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-046-001/2
(PIMPALGAONALVA)
|
1809007000NRG24200720230119207
|
20/07/2023
|
Minaj Ayub Shaikh
|
1809007WL018964
|
Minaj Ayub Shaikh
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230184068
|
|
MINAJBI AYUB SHAIKH
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-046-001/21
(PIMPALGAONALVA)
|
1809007000NRG24200720230119242
|
20/07/2023
|
Karna Gokul Baravkar
|
1809007WL018966
|
Karna Gokul Baravkar
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184064
|
|
KARNA GOKUL BARAVKAR
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-046-001/21
(PIMPALGAONALVA)
|
1809007000NRG24200720230119243
|
20/07/2023
|
Suvarna Karnsing Baravkar
|
1809007WL018966
|
Suvarna Karnsing Baravkar
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184066
|
|
BARAVAKAR SUVARNA KARNA
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-046-001/292
(PIMPALGAONALVA)
|
1809007000NRG24200720230119208
|
20/07/2023
|
Saddam Jalal Shaikh
|
1809007WL018964
|
Saddam Jalal Shaikh
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230184089
|
|
MR SHAIKH SADDAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMKHED
|
MH-09-007-046-001/310
(PIMPALGAONALVA)
|
1809007000NRG24200720230119245
|
20/07/2023
|
Abdul Kadar Mubarakh Shikh
|
1809007WL018966
|
Abdul Kadar Mubarakh Shikh
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184088
|
|
ABDUL QADAR MUBARAQ SHAIKH
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-046-001/314
(PIMPALGAONALVA)
|
1809007000NRG24200720230119246
|
20/07/2023
|
NILESH
|
1809007WL018966
|
NILESH
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
29/07/2023
|
|
A208230184091
|
|
NILESH LAHU MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-046-001/315
(PIMPALGAONALVA)
|
1809007000NRG24200720230119248
|
20/07/2023
|
LAHU
|
1809007WL018966
|
LAHU
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184093
|
|
MHOHITE LAHU DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-046-001/315
(PIMPALGAONALVA)
|
1809007000NRG24200720230119249
|
20/07/2023
|
MEERA
|
1809007WL018966
|
MEERA
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184092
|
|
MOHITE DHANU LAHU
|
THE KALYAN JANATA SAHAKARI BANK LTD.(607506)
|
|
25
|
JAMKHED
|
MH-09-007-046-001/33
(PIMPALGAONALVA)
|
1809007000NRG24200720230119212
|
20/07/2023
|
Jalindhar
|
1809007WL018964
|
Jalindhar
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
29/07/2023
|
|
A208230184065
|
|
JALINDAR ARJUN MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMKHED
|
MH-09-007-046-001/33
(PIMPALGAONALVA)
|
1809007000NRG24200720230119213
|
20/07/2023
|
Narmada Jalindar Mohite
|
1809007WL018964
|
Narmada Jalindar Mohite
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230184034
|
|
MOHITE NARMADA JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-046-001/88
(PIMPALGAONALVA)
|
1809007000NRG24200720230119215
|
20/07/2023
|
CHAMPABAI
|
1809007WL018964
|
CHAMPABAI
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230184109
|
|
CHAMPABAI MAHADEV BARAVAKAR
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-046-001/88
(PIMPALGAONALVA)
|
1809007000NRG24200720230119214
|
20/07/2023
|
MAHADEV
|
1809007WL018964
|
MAHADEV
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230184084
|
|
MAHADEV SAHEBRAO BARAOKAR
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-046-001/99
(PIMPALGAONALVA)
|
1809007000NRG24200720230119216
|
20/07/2023
|
Vitthal Rambhau Mohite
|
1809007WL018964
|
Vitthal Rambhau Mohite
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230184055
|
|
VITTHAL RAMA MOHITE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/115
(RAJURI)
|
1809007000NRG24200720230119100
|
20/07/2023
|
Dnyandev Gena Sadafule
|
1809007WL018947
|
Dnyandev Gena Sadafule
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230184070
|
|
DNYANDEV GENA SADAFULE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/115
(RAJURI)
|
1809007000NRG24200720230119101
|
20/07/2023
|
Gangubai Dnyandev Sadafule
|
1809007WL018947
|
Gangubai Dnyandev Sadafule
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A208230184078
|
|
GANGUBAI DNYNDEV SADAFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/119
(RAJURI)
|
1809007000NRG24200720230119085
|
20/07/2023
|
Dipak Ajinath Borkar
|
1809007WL018946
|
Dipak Ajinath Borkar
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184059
|
|
DIPAK AJINATH BORKAR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/119
(RAJURI)
|
1809007000NRG24200720230119086
|
20/07/2023
|
Sarika Dipak Borkar
|
1809007WL018946
|
Sarika Dipak Borkar
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184085
|
|
SARIKA DIPAK BORKAR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24200720230119125
|
20/07/2023
|
Gangu Mahadev More
|
1809007WL018949
|
Gangu Mahadev More
|
00078
|
CNRB0001651
|
1710
|
1710
|
Rejected
|
28/07/2023
|
|
A208230184081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JAMKHED
|
MH-09-007-054-001/164
(RAJURI)
|
1809007000NRG24200720230119124
|
20/07/2023
|
Mahadev Sahebrao More
|
1809007WL018949
|
Mahadev Sahebrao More
|
00078
|
CNRB0001651
|
1710
|
1710
|
Rejected
|
28/07/2023
|
|
A208230184080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JAMKHED
|
MH-09-007-054-001/177
(RAJURI)
|
1809007000NRG24200720230119087
|
20/07/2023
|
Sitabai
|
1809007WL018946
|
Sitabai
|
00078
|
CNRB0001651
|
1716
|
1716
|
Rejected
|
28/07/2023
|
|
A208230184073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JAMKHED
|
MH-09-007-054-001/209
(RAJURI)
|
1809007000NRG24200720230119102
|
20/07/2023
|
Baban Atmaram Kolhe
|
1809007WL018947
|
Baban Atmaram Kolhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230184054
|
|
BABAN ATAMARAM KOLHE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/209
(RAJURI)
|
1809007000NRG24200720230119103
|
20/07/2023
|
Sanjivani Baban Kolhe
|
1809007WL018947
|
Sanjivani Baban Kolhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230184087
|
|
SANJIVANI BABAN KOLHE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/21
(RAJURI)
|
1809007000NRG24200720230119105
|
20/07/2023
|
Laxman Murlidhar Kaldate
|
1809007WL018947
|
Laxman Murlidhar Kaldate
|
00078
|
CNRB0001651
|
1620
|
1620
|
Rejected
|
28/07/2023
|
|
A208230184079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JAMKHED
|
MH-09-007-054-001/24
(RAJURI)
|
1809007000NRG24200720230119088
|
20/07/2023
|
Dattrya
|
1809007WL018946
|
Dattrya
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184052
|
|
DATTATRAYA RANGANATH PISAL
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/24
(RAJURI)
|
1809007000NRG24200720230119089
|
20/07/2023
|
Nanda Dattaray Pisal
|
1809007WL018946
|
Nanda Dattaray Pisal
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184053
|
|
NANDA DATTATRAY PISAL
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/246
(RAJURI)
|
1809007000NRG24200720230119107
|
20/07/2023
|
Kaikai Subhash Pisal
|
1809007WL018947
|
Kaikai Subhash Pisal
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230184077
|
|
KAIYKAYI SUBHASH PISAL
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/246
(RAJURI)
|
1809007000NRG24200720230119106
|
20/07/2023
|
Subhash Dadabuva Pisal
|
1809007WL018947
|
Subhash Dadabuva Pisal
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230184049
|
|
SUBASH DADABA PISAL
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/268
(RAJURI)
|
1809007000NRG24200720230119108
|
20/07/2023
|
SUGRIV
|
1809007WL018947
|
SUGRIV
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230184060
|
|
SUGRIV BANKAT PISAL
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/27
(RAJURI)
|
1809007000NRG24200720230119109
|
20/07/2023
|
MANKARNA
|
1809007WL018947
|
MANKARNA
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230184069
|
|
MANKARNA MARUTI KOLHE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/274
(RAJURI)
|
1809007000NRG24200720230119127
|
20/07/2023
|
Hirabai Vikas Gaikwad
|
1809007WL018949
|
Hirabai Vikas Gaikwad
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184105
|
|
HIRABAI VIKAS GAIKWAD
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/274
(RAJURI)
|
1809007000NRG24200720230119126
|
20/07/2023
|
Vikas Sahebrao Gaikwad
|
1809007WL018949
|
Vikas Sahebrao Gaikwad
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184051
|
|
VIKASH SAHEBRAO GAIK
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/288
(RAJURI)
|
1809007000NRG24200720230119128
|
20/07/2023
|
ALESH
|
1809007WL018949
|
ALESH
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184086
|
|
ALESH VITTHAL MORE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24200720230119130
|
20/07/2023
|
Gokul Mahadev Kolhe
|
1809007WL018949
|
Gokul Mahadev Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184057
|
|
GOKUL MAHADEO KOLHE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24200720230119129
|
20/07/2023
|
Sojar Mahadev Kolhe
|
1809007WL018949
|
Sojar Mahadev Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184030
|
|
SOJARBAI MAHADEV KOLHE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24200720230119131
|
20/07/2023
|
Vidya Mahadev Kolhe
|
1809007WL018949
|
Vidya Mahadev Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184104
|
|
VIDHYA GOKUL KOLHE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/326
(RAJURI)
|
1809007000NRG24200720230119115
|
20/07/2023
|
Prayagabai Gorakh Khade
|
1809007WL018948
|
Prayagabai Gorakh Khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230184050
|
|
PRAYAGABAI GORAKH KHADE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/360
(RAJURI)
|
1809007000NRG24200720230119116
|
20/07/2023
|
Ankush Dyandev Khade
|
1809007WL018948
|
Ankush Dyandev Khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230184031
|
|
ANKUSH GYANDEV KHADE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/362
(RAJURI)
|
1809007000NRG24200720230119117
|
20/07/2023
|
Gayabai Arjun Khade
|
1809007WL018948
|
Gayabai Arjun Khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230184037
|
|
GAYABAI ARJUN KHADE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/368
(RAJURI)
|
1809007000NRG24200720230119118
|
20/07/2023
|
Dinkar Sahebrao Khade
|
1809007WL018948
|
Dinkar Sahebrao Khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230184035
|
|
DINKAR SAHEBRAO KHADE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24200720230119091
|
20/07/2023
|
Vijubai Yuvraj Gaikwad
|
1809007WL018946
|
Vijubai Yuvraj Gaikwad
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184028
|
|
VIJUBAI YUVRAJ GAIKWAD
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24200720230119090
|
20/07/2023
|
YUVRAJ JALINDAR GAIKWAD
|
1809007WL018946
|
YUVRAJ JALINDAR GAIKWAD
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184027
|
|
YUVRAJ JALINDAR GAIKWAD
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/386
(RAJURI)
|
1809007000NRG24200720230119132
|
20/07/2023
|
Ujwala Balasaheb More
|
1809007WL018949
|
Ujwala Balasaheb More
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184029
|
|
UJWALA BALASAHEB MORE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/41
(RAJURI)
|
1809007000NRG24200720230119133
|
20/07/2023
|
Machindra Navnath Borkar
|
1809007WL018949
|
Machindra Navnath Borkar
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184062
|
|
MACHINDRA NAVNATH BO
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/41
(RAJURI)
|
1809007000NRG24200720230119134
|
20/07/2023
|
Shivganga Machhindra Borkar
|
1809007WL018949
|
Shivganga Machhindra Borkar
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184063
|
|
SHIVGANGA MACHINDRA BORKAR
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24200720230119092
|
20/07/2023
|
Balu Vitthal Kolhe
|
1809007WL018946
|
Balu Vitthal Kolhe
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184097
|
|
BALU VITTHAL KOLHE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24200720230119093
|
20/07/2023
|
Mangal Balu Kolhe
|
1809007WL018946
|
Mangal Balu Kolhe
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184096
|
|
MANGAL BALU KOLHE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/448
(RAJURI)
|
1809007000NRG24200720230119112
|
20/07/2023
|
Manda Babasaheb Fundhe
|
1809007WL018947
|
Manda Babasaheb Fundhe
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230184082
|
|
MANDABAI BABASAHEB FUNDE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/508
(RAJURI)
|
1809007000NRG24200720230119095
|
20/07/2023
|
Anuradha Kuldip Chaubhare
|
1809007WL018946
|
Anuradha Kuldip Chaubhare
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184102
|
|
ANURADHA KULDIP CHAUBHARE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/508
(RAJURI)
|
1809007000NRG24200720230119094
|
20/07/2023
|
Kuldip Ashruba Chobhare
|
1809007WL018946
|
Kuldip Ashruba Chobhare
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184061
|
|
CHUBHARE KULDIP ASHRUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24200720230119096
|
20/07/2023
|
SANTOSH BHAURAV GAIKWAD
|
1809007WL018946
|
SANTOSH BHAURAV GAIKWAD
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184056
|
|
SANTOSH BHAURAO GAIKWAD
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24200720230119097
|
20/07/2023
|
VAISHALI SANTOSH GAIKWAD
|
1809007WL018946
|
VAISHALI SANTOSH GAIKWAD
|
00078
|
CNRB0001651
|
1716
|
1716
|
Rejected
|
28/07/2023
|
|
A208230184026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
JAMKHED
|
MH-09-007-054-001/548
(RAJURI)
|
1809007000NRG24200720230119098
|
20/07/2023
|
VANMALA SHIVAJI PISAL
|
1809007WL018946
|
VANMALA SHIVAJI PISAL
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184075
|
|
VANMALA SHIVAJI PISAL
|
IDBI BANK(607095)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/642
(RAJURI)
|
1809007000NRG24200720230119120
|
20/07/2023
|
ASHARABAI SHAHADEV KHADE
|
1809007WL018948
|
ASHARABAI SHAHADEV KHADE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230184044
|
|
ASHABAI SHAHADEV KHADE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/642
(RAJURI)
|
1809007000NRG24200720230119119
|
20/07/2023
|
SHAHADEV KESHAV KHADE
|
1809007WL018948
|
SHAHADEV KESHAV KHADE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230184045
|
|
SHAHADEV KESHAV KHADE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/676
(RAJURI)
|
1809007000NRG24200720230119121
|
20/07/2023
|
ganesh
|
1809007WL018948
|
ganesh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230184095
|
|
Mr. GANESH PRAMOD KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMKHED
|
MH-09-007-054-001/686
(RAJURI)
|
1809007000NRG24200720230119113
|
20/07/2023
|
hanuman
|
1809007WL018947
|
hanuman
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230184048
|
|
SUTAR HANUMANT RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-054-001/718
(RAJURI)
|
1809007000NRG24200720230119136
|
20/07/2023
|
savita vaibhav kolhe
|
1809007WL018949
|
savita vaibhav kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184046
|
|
SAVITA VAIBHAV KOLHE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-054-001/718
(RAJURI)
|
1809007000NRG24200720230119135
|
20/07/2023
|
vaibhav mahadev kolhe
|
1809007WL018949
|
vaibhav mahadev kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184076
|
|
VAIBHAV MAHADEV KOLHE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-054-001/721
(RAJURI)
|
1809007000NRG24200720230119099
|
20/07/2023
|
BHAGWAN GANPAT MORE
|
1809007WL018946
|
BHAGWAN GANPAT MORE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184074
|
|
BHAGWAN GANPAT MORE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-054-001/740
(RAJURI)
|
1809007000NRG24200720230119122
|
20/07/2023
|
archana ashok khade
|
1809007WL018948
|
archana ashok khade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230184042
|
|
ARCHANA ASHOK KHADE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-054-001/97
(RAJURI)
|
1809007000NRG24200720230119114
|
20/07/2023
|
Anita Sanjay Shinde
|
1809007WL018947
|
Anita Sanjay Shinde
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230184072
|
|
ANITA SANJAY SHINDE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-056-001/179
(ANANDWADI)
|
1809007000NRG24200720230118711
|
20/07/2023
|
mahesh
|
1809007WL018889
|
mahesh
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230184043
|
|
MAHESH AJINATH GITE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-056-001/192
(ANANDWADI)
|
1809007000NRG24200720230118720
|
20/07/2023
|
surekha
|
1809007WL018890
|
surekha
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184094
|
|
SUREKHA RAMHARI KHADE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-058-001/121
(BANDKHADAK)
|
1809007000NRG24200720230118797
|
20/07/2023
|
Arun
|
1809007WL018901
|
Arun
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230184098
|
|
ARUN SHRIRANG WARE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-058-001/161
(BANDKHADAK)
|
1809007000NRG24200720230118892
|
20/07/2023
|
HANUMANAT
|
1809007WL018908
|
HANUMANAT
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230184040
|
|
HANUMANT GAIBI PAUDMAL
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-058-001/161
(BANDKHADAK)
|
1809007000NRG24200720230118893
|
20/07/2023
|
Ratan Hanumant Paudmal
|
1809007WL018908
|
Ratan Hanumant Paudmal
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230184103
|
|
RATAN HANUMANT PAUDMAL
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-058-001/182
(BANDKHADAK)
|
1809007000NRG24200720230118799
|
20/07/2023
|
Madukar
|
1809007WL018901
|
Madukar
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230184039
|
|
MADHUKAR KASHINATH WARE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-058-001/182
(BANDKHADAK)
|
1809007000NRG24200720230118800
|
20/07/2023
|
Sangita Mandhukar Ware
|
1809007WL018901
|
Sangita Mandhukar Ware
|
00078
|
CNRB0001651
|
1674
|
1674
|
Rejected
|
28/07/2023
|
|
A208230184038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
JAMKHED
|
MH-09-007-058-001/44
(BANDKHADAK)
|
1809007000NRG24200720230118804
|
20/07/2023
|
Ashok Vishwanath Ware
|
1809007WL018901
|
Ashok Vishwanath Ware
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230184099
|
|
ASHOK VISHWANATH WARE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-058-001/44
(BANDKHADAK)
|
1809007000NRG24200720230118805
|
20/07/2023
|
Shoba Ashok Ware
|
1809007WL018901
|
Shoba Ashok Ware
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230184100
|
|
SHOBHA ASHOK WARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138576
|
138576
|
|
|
|
|
|
|
|
|
87
|
JAMKHED
|
MH-09-007-053-001/131
(BALGAVHAN)
|
1809007000NRG24200720230118776
|
20/07/2023
|
Prayagabai
|
1809007WL018897
|
Prayagabai
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230184041
|
|
PRAYAGABAI MARUTI KALABHOR
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-058-001/121
(BANDKHADAK)
|
1809007000NRG24200720230118798
|
20/07/2023
|
Mangesh Arun Ware
|
1809007WL018901
|
Mangesh Arun Ware
|
00078
|
CNRB0004508
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230184126
|
|
MR MANGESH ARUN WARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-058-001/196
(BANDKHADAK)
|
1809007000NRG24200720230118894
|
20/07/2023
|
Amol Eknath Murkute
|
1809007WL018908
|
Amol Eknath Murkute
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230184123
|
|
AMOL EKNATH MURKUTE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-058-001/196
(BANDKHADAK)
|
1809007000NRG24200720230118895
|
20/07/2023
|
Meena Amol Murkute
|
1809007WL018908
|
Meena Amol Murkute
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230184131
|
|
MINA AMOL MURKUTE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-058-001/226
(BANDKHADAK)
|
1809007000NRG24200720230118897
|
20/07/2023
|
chandrakala
|
1809007WL018908
|
chandrakala
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230184129
|
|
CHANDRAKAL SHESHNATH VANAVE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-058-001/226
(BANDKHADAK)
|
1809007000NRG24200720230118899
|
20/07/2023
|
usha
|
1809007WL018908
|
usha
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230184083
|
|
USHA VINAYAK WANAVE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-058-001/23
(BANDKHADAK)
|
1809007000NRG24200720230118901
|
20/07/2023
|
Savitra Bapu Vanave
|
1809007WL018908
|
Savitra Bapu Vanave
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230184128
|
|
SAVITRA BAPU VANAVE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-058-001/277
(BANDKHADAK)
|
1809007000NRG24200720230118857
|
20/07/2023
|
SONAJI
|
1809007WL018905
|
SONAJI
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184047
|
|
SONAJI MAHIPATI CHAVHAN
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-058-001/297
(BANDKHADAK)
|
1809007000NRG24200720230118859
|
20/07/2023
|
HANUMAN ARJUN KUTE
|
1809007WL018905
|
HANUMAN ARJUN KUTE
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184125
|
|
HANUMAN ARJUN KUTE
|
ICICI BANK LTD(508534)
|
|
96
|
JAMKHED
|
MH-09-007-058-001/297
(BANDKHADAK)
|
1809007000NRG24200720230118860
|
20/07/2023
|
SHOBHA HANUMAN KUTE
|
1809007WL018905
|
SHOBHA HANUMAN KUTE
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184127
|
|
SHOBHA HANUMAN KUTE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-058-001/298
(BANDKHADAK)
|
1809007000NRG24200720230118861
|
20/07/2023
|
RANI KANTILAL UGALMUGALE
|
1809007WL018905
|
RANI KANTILAL UGALMUGALE
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184124
|
|
RANI KANTILAL UGALAMUGALE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-058-001/30
(BANDKHADAK)
|
1809007000NRG24200720230118904
|
20/07/2023
|
Rajendra Gopinath Darade
|
1809007WL018908
|
Rajendra Gopinath Darade
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230184130
|
|
RAJENDRA GOPINATH DARADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19965
|
19965
|
|
|
|
|
|
|
|
|
99
|
JAMKHED
|
MH-09-007-054-001/740
(RAJURI)
|
1809007000NRG24200720230119123
|
20/07/2023
|
pritam
|
1809007WL018948
|
pritam
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230184140
|
|
PRITAM ASHOK KHADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-056-001/219
(ANANDWADI)
|
1809007000NRG24200720230118763
|
20/07/2023
|
kailash dagdu ghuge
|
1809007WL018894
|
kailash dagdu ghuge
|
00089
|
CBIN0281004
|
1548
|
1548
|
Processed
|
28/07/2023
|
|
A208230184025
|
|
Mr. KAILAS DAGADU GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
101
|
JAMKHED
|
MH-09-007-033-004/20
(KHARDA)
|
1809007000NRG24200720230118851
|
20/07/2023
|
MEERABAI GOPINATH DARADE
|
1809007WL018905
|
MEERABAI GOPINATH DARADE
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184146
|
|
Mrs. MEERABAI SAKHAHARI DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-033-004/22
(KHARDA)
|
1809007000NRG24200720230118852
|
20/07/2023
|
Tariklal Ahilaji Darade
|
1809007WL018905
|
Tariklal Ahilaji Darade
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184120
|
|
DARADE TARIKALAL AHILAYAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-053-001/121
(BALGAVHAN)
|
1809007000NRG24200720230118774
|
20/07/2023
|
Dattu Shrirang Datal
|
1809007WL018897
|
Dattu Shrirang Datal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230184020
|
|
MR DATTATRY SHRIRNAG DATAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-053-001/121
(BALGAVHAN)
|
1809007000NRG24200720230118775
|
20/07/2023
|
Dropadi Dattu Datal
|
1809007WL018897
|
Dropadi Dattu Datal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230184142
|
|
Mr. DROPADABAI DATTATRAYA DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-053-001/141
(BALGAVHAN)
|
1809007000NRG24200720230118777
|
20/07/2023
|
Balu Gorakh Shikare
|
1809007WL018897
|
Balu Gorakh Shikare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230184114
|
|
SHIKARE BALU GORAKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-053-001/40
(BALGAVHAN)
|
1809007000NRG24200720230118779
|
20/07/2023
|
Bali Namdeo Shikare
|
1809007WL018898
|
Bali Namdeo Shikare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230184021
|
|
Mr. BALIRAM NAMDEO SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-053-001/43
(BALGAVHAN)
|
1809007000NRG24200720230118781
|
20/07/2023
|
Parmeshwar Ajinath Shikare
|
1809007WL018898
|
Parmeshwar Ajinath Shikare
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230184115
|
|
Mr. PARMESHWAR AJINATH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-056-001/111
(ANANDWADI)
|
1809007000NRG24200720230118716
|
20/07/2023
|
Janabai Mahadev Gite
|
1809007WL018890
|
Janabai Mahadev Gite
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184155
|
|
GITE JANABAI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-056-001/111
(ANANDWADI)
|
1809007000NRG24200720230118717
|
20/07/2023
|
Mahananda Balasaheb Gite
|
1809007WL018890
|
Mahananda Balasaheb Gite
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184156
|
|
Mrs. MAHANANDA BALU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-056-001/123
(ANANDWADI)
|
1809007000NRG24200720230118737
|
20/07/2023
|
Vithabai Tukaram Khade
|
1809007WL018892
|
Vithabai Tukaram Khade
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184137
|
|
Mrs. VITHABAI TUKARAM KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-056-001/133
(ANANDWADI)
|
1809007000NRG24200720230118718
|
20/07/2023
|
Kusum
|
1809007WL018890
|
Kusum
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184023
|
|
Mrs. KUSUM YASHAVANT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-056-001/140
(ANANDWADI)
|
1809007000NRG24200720230118708
|
20/07/2023
|
Anita
|
1809007WL018889
|
Anita
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230184014
|
|
KHADE ANITA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-056-001/15
(ANANDWADI)
|
1809007000NRG24200720230118760
|
20/07/2023
|
Ankush
|
1809007WL018894
|
Ankush
|
00089
|
CBIN0282005
|
1548
|
1548
|
Processed
|
28/07/2023
|
|
A208230184016
|
|
Mr. ANKUSH DAGDU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-056-001/15
(ANANDWADI)
|
1809007000NRG24200720230118761
|
20/07/2023
|
Sakhubai Ankush Gite
|
1809007WL018894
|
Sakhubai Ankush Gite
|
00089
|
CBIN0282005
|
1548
|
1548
|
Processed
|
28/07/2023
|
|
A208230184139
|
|
Miss. SAKHUBAI ANKUSH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-056-001/152
(ANANDWADI)
|
1809007000NRG24200720230118709
|
20/07/2023
|
venunath
|
1809007WL018889
|
venunath
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230184145
|
|
Mr. VENUNATH MAHADEV KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-056-001/153
(ANANDWADI)
|
1809007000NRG24200720230118729
|
20/07/2023
|
Arjun Khevarao Sanap
|
1809007WL018891
|
Arjun Khevarao Sanap
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A208230184147
|
|
Mr. ARJUN KHEVARAO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-056-001/153
(ANANDWADI)
|
1809007000NRG24200720230118730
|
20/07/2023
|
Gupabai Arjun Sanap
|
1809007WL018891
|
Gupabai Arjun Sanap
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A208230184148
|
|
Mrs. GUPABAI ARJUN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-056-001/179
(ANANDWADI)
|
1809007000NRG24200720230118710
|
20/07/2023
|
AYODHYA AJINATH GITE
|
1809007WL018889
|
AYODHYA AJINATH GITE
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230184143
|
|
Mr. AVIDHA AJINATH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-056-001/18
(ANANDWADI)
|
1809007000NRG24200720230118712
|
20/07/2023
|
Keru Rambhau Nagargoje
|
1809007WL018889
|
Keru Rambhau Nagargoje
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230184111
|
|
Mr. KERU RAMBHAU NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-056-001/180
(ANANDWADI)
|
1809007000NRG24200720230118762
|
20/07/2023
|
Jalindar Dagadu Ghuge
|
1809007WL018894
|
Jalindar Dagadu Ghuge
|
00089
|
CBIN0282005
|
1548
|
1548
|
Processed
|
28/07/2023
|
|
A208230184153
|
|
Mr. JALINDAR DAGDU GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-056-001/187
(ANANDWADI)
|
1809007000NRG24200720230118732
|
20/07/2023
|
Rani Bapu Sanap
|
1809007WL018891
|
Rani Bapu Sanap
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A208230184122
|
|
RANIBAI AMBADAS KHADE
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-056-001/192
(ANANDWADI)
|
1809007000NRG24200720230118719
|
20/07/2023
|
RAMHARI SUGRIV KHADE
|
1809007WL018890
|
RAMHARI SUGRIV KHADE
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184152
|
|
Mr. RAMHARI SUGRIV KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-056-001/4
(ANANDWADI)
|
1809007000NRG24200720230118721
|
20/07/2023
|
Chagan
|
1809007WL018890
|
Chagan
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184019
|
|
KHADE CHAGAN SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-056-001/4
(ANANDWADI)
|
1809007000NRG24200720230118722
|
20/07/2023
|
Kesarbai Chagan Khade
|
1809007WL018890
|
Kesarbai Chagan Khade
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184015
|
|
Mrs. KESHARBAI CHHAGAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-056-001/44
(ANANDWADI)
|
1809007000NRG24200720230118724
|
20/07/2023
|
Ashru Muralidhar Khade
|
1809007WL018890
|
Ashru Muralidhar Khade
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184136
|
|
KHADE ASHRU MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-056-001/44
(ANANDWADI)
|
1809007000NRG24200720230118723
|
20/07/2023
|
Nandabai Ashru Khade
|
1809007WL018890
|
Nandabai Ashru Khade
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184138
|
|
Miss. NANDABAI ASHRU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-056-001/53
(ANANDWADI)
|
1809007000NRG24200720230118736
|
20/07/2023
|
Muktabai Shahadev Sangale
|
1809007WL018891
|
Muktabai Shahadev Sangale
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A208230184121
|
|
Mrs. MUKTABAI SHAHADEV SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-056-001/53
(ANANDWADI)
|
1809007000NRG24200720230118735
|
20/07/2023
|
Shahadev Vitthal Sangale
|
1809007WL018891
|
Shahadev Vitthal Sangale
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
28/07/2023
|
|
A208230184022
|
|
SHAHADEV VITTHAL SANGALE
|
CANARA BANK(508532)
|
|
129
|
JAMKHED
|
MH-09-007-056-001/55
(ANANDWADI)
|
1809007000NRG24200720230118758
|
20/07/2023
|
Gujarabai Arjun Khade
|
1809007WL018893
|
Gujarabai Arjun Khade
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230184149
|
|
GUJAR AARJUN KHADE
|
CANARA BANK(508532)
|
|
130
|
JAMKHED
|
MH-09-007-056-001/78
(ANANDWADI)
|
1809007000NRG24200720230118726
|
20/07/2023
|
Aapruga
|
1809007WL018890
|
Aapruga
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184018
|
|
Mrs. APRUGABAI SUGREEV KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-056-001/78
(ANANDWADI)
|
1809007000NRG24200720230118725
|
20/07/2023
|
Sugriv
|
1809007WL018890
|
Sugriv
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184017
|
|
KHADE SUGRIVE CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
JAMKHED
|
MH-09-007-056-001/81
(ANANDWADI)
|
1809007000NRG24200720230118727
|
20/07/2023
|
Shantilal Raghunath Sangale
|
1809007WL018890
|
Shantilal Raghunath Sangale
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
29/07/2023
|
|
A208230184151
|
|
SHANTILAL RAGHUNATH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-056-001/81
(ANANDWADI)
|
1809007000NRG24200720230118728
|
20/07/2023
|
Sunanda Shantilal Sangale
|
1809007WL018890
|
Sunanda Shantilal Sangale
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
29/07/2023
|
|
A208230184150
|
|
SUNANDABAI SHANTILAL SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-056-001/85
(ANANDWADI)
|
1809007000NRG24200720230118759
|
20/07/2023
|
Prabhakar Ashru Sangale
|
1809007WL018893
|
Prabhakar Ashru Sangale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230184154
|
|
Mr. PRABHAKAR ASHARU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-056-001/93
(ANANDWADI)
|
1809007000NRG24200720230118714
|
20/07/2023
|
Bhiva
|
1809007WL018889
|
Bhiva
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230184113
|
|
KHADE BHIVA SAWLERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-056-001/93
(ANANDWADI)
|
1809007000NRG24200720230118765
|
20/07/2023
|
Kashibai Bhiva Khade
|
1809007WL018894
|
Kashibai Bhiva Khade
|
00089
|
CBIN0282005
|
1548
|
1548
|
Processed
|
28/07/2023
|
|
A208230184157
|
|
Mrs. KASHIBAI BHIMRAO KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-058-001/114
(BANDKHADAK)
|
1809007000NRG24200720230118856
|
20/07/2023
|
SAKAHR ARJUN KUTE
|
1809007WL018905
|
SAKAHR ARJUN KUTE
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184119
|
|
KUTE SAKHARBAI ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
JAMKHED
|
MH-09-007-058-001/237
(BANDKHADAK)
|
1809007000NRG24200720230118903
|
20/07/2023
|
ANIL
|
1809007WL018908
|
ANIL
|
00089
|
CBIN0282005
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230184144
|
|
ANIL EKANATH MURKUTE
|
CANARA BANK(508532)
|
|
139
|
JAMKHED
|
MH-09-007-058-001/83
(BANDKHADAK)
|
1809007000NRG24200720230118862
|
20/07/2023
|
Sagar Agarchand langade
|
1809007WL018905
|
Sagar Agarchand langade
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
A208230184112
|
|
LANGADE SAGAR AGARCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66897
|
66897
|
|
|
|
|
|
|
|
|
140
|
JAMKHED
|
MH-09-007-056-001/50
(ANANDWADI)
|
1809007000NRG24200720230118756
|
20/07/2023
|
Sadhu Ashruba Sangale
|
1809007WL018893
|
Sadhu Ashruba Sangale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230184117
|
|
SADHU ASHRU SANGALE
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-056-001/50
(ANANDWADI)
|
1809007000NRG24200720230118757
|
20/07/2023
|
Taramati Sadhu Sangale
|
1809007WL018893
|
Taramati Sadhu Sangale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
A208230184118
|
|
Mrs. TARAMTI SAHADU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
142
|
JAMKHED
|
MH-09-007-058-001/23
(BANDKHADAK)
|
1809007000NRG24200720230118900
|
20/07/2023
|
Bapu Sheshnath Vanve
|
1809007WL018908
|
Bapu Sheshnath Vanve
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230184116
|
|
BAPU SHESHRAO VANAVE
|
CANARA BANK(508532)
|
|
143
|
JAMKHED
|
MH-09-007-058-001/231
(BANDKHADAK)
|
1809007000NRG24200720230118902
|
20/07/2023
|
Sambhaji Vishnu Darade
|
1809007WL018908
|
Sambhaji Vishnu Darade
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
28/07/2023
|
|
A208230184141
|
|
SAMBHAJI VISHNU DARADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
144
|
JAMKHED
|
MH-09-007-046-001/314
(PIMPALGAONALVA)
|
1809007000NRG24200720230119247
|
20/07/2023
|
priyanka
|
1809007WL018966
|
priyanka
|
00415
|
SBIN0015250
|
1716
|
1716
|
Processed
|
29/07/2023
|
|
A208230184024
|
|
PRIYANKA NILESH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243276
|
243276
|
|
|
|
|
|
|
|