|
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-09-007-021-001/188
(BAVI)
|
1809007000NRG24200720230119843
|
20/07/2023
|
Bhimrao Shripati Nikam
|
1809007WL019039
|
Bhimrao Shripati Nikam
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429580
|
|
Mr. BHIMRAO SHRIPATI NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-021-001/188
(BAVI)
|
1809007000NRG24200720230119844
|
20/07/2023
|
Mahananda Bhimrao Nikam
|
1809007WL019039
|
Mahananda Bhimrao Nikam
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429578
|
|
Mrs. MAHANANDA BHIMRAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-031-001/261
(PADALI)
|
1809007000NRG24200720230120277
|
20/07/2023
|
Sojar Nanasaheb Khaire
|
1809007WL019075
|
Sojar Nanasaheb Khaire
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429610
|
|
Mrs. SOJAR NANASAHEB KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24200720230120265
|
20/07/2023
|
VIMAL
|
1809007WL019074
|
VIMAL
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429624
|
|
Mrs. Vimal Dadasaheb Khaire
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-031-001/410
(PADALI)
|
1809007000NRG24200720230120282
|
20/07/2023
|
Bijubai Dipak Khaire
|
1809007WL019075
|
Bijubai Dipak Khaire
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429611
|
|
Mrs. BIJUBAI DIPAK KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-046-001/321
(PIMPALGAONALVA)
|
1809007000NRG24200720230119210
|
20/07/2023
|
ROHINI BHARAT BARAVKAR
|
1809007WL018964
|
ROHINI BHARAT BARAVKAR
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
22/07/2023
|
|
3655429533
|
|
ROHINI BHARAT BARAVKAR
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-046-001/321
(PIMPALGAONALVA)
|
1809007000NRG24200720230119211
|
20/07/2023
|
RUTURAJ
|
1809007WL018964
|
RUTURAJ
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
22/07/2023
|
|
3655429542
|
|
RUTURAJ BHARAT BARAVKAR
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-056-001/153
(ANANDWADI)
|
1809007000NRG24200720230118731
|
20/07/2023
|
KRUSHNA ARJUN SANAP
|
1809007WL018891
|
KRUSHNA ARJUN SANAP
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
22/07/2023
|
|
3655429541
|
|
KRUSHNA ARJUN SANAP
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24200720230118748
|
20/07/2023
|
swati
|
1809007WL018892
|
swati
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
22/07/2023
|
|
3655429532
|
|
SWATI JAYESH SANGLE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24200720230118754
|
20/07/2023
|
abhishekh
|
1809007WL018893
|
abhishekh
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3655429620
|
|
ABHISHEK PRAKASH SANGALE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24200720230118755
|
20/07/2023
|
surekha
|
1809007WL018893
|
surekha
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3655429534
|
|
SUREKHA CHANDRKANT SANGLE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-058-001/146
(BANDKHADAK)
|
1809007000NRG24200720230118909
|
20/07/2023
|
Pandurang Malhari Funde
|
1809007WL018909
|
Pandurang Malhari Funde
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
22/07/2023
|
|
3655429540
|
|
FUNDE PANDURANG MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-058-001/183
(BANDKHADAK)
|
1809007000NRG24200720230118801
|
20/07/2023
|
Raghunath
|
1809007WL018901
|
Raghunath
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
22/07/2023
|
|
3655429553
|
|
KADAM RAGHUNATH BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-058-001/72
(BANDKHADAK)
|
1809007000NRG24200720230118790
|
20/07/2023
|
Rangnath Daji Chavhan
|
1809007WL018900
|
Rangnath Daji Chavhan
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429564
|
|
CHAVHAN RANGNATH DAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-058-001/72
(BANDKHADAK)
|
1809007000NRG24200720230118791
|
20/07/2023
|
Suman Rangnath Chavhan
|
1809007WL018900
|
Suman Rangnath Chavhan
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429565
|
|
CHAVAN SUMANBAI RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-058-001/73
(BANDKHADAK)
|
1809007000NRG24200720230118794
|
20/07/2023
|
Latabai baban Chavhan
|
1809007WL018900
|
Latabai baban Chavhan
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429567
|
|
LATA BABAN CHAVHAN
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-058-001/90
(BANDKHADAK)
|
1809007000NRG24200720230118806
|
20/07/2023
|
Somnath Shrirang Ware
|
1809007WL018901
|
Somnath Shrirang Ware
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
22/07/2023
|
|
3655429555
|
|
WARE SOMNATH SHRIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
JAMKHED
|
MH-09-007-058-001/90
(BANDKHADAK)
|
1809007000NRG24200720230118807
|
20/07/2023
|
Surekha Sominath Ware
|
1809007WL018901
|
Surekha Sominath Ware
|
00078
|
CNRB0001651
|
1674
|
1674
|
Processed
|
22/07/2023
|
|
3655429556
|
|
SUREKHA SOMNATH VARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21942
|
21942
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-058-001/183
(BANDKHADAK)
|
1809007000NRG24200720230118802
|
20/07/2023
|
Adika Raghunath Kadam
|
1809007WL018901
|
Adika Raghunath Kadam
|
00078
|
CNRB0004508
|
1674
|
1674
|
Processed
|
22/07/2023
|
|
3655429529
|
|
ADIKA RAGHUNATH KADAM
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-058-001/183
(BANDKHADAK)
|
1809007000NRG24200720230118803
|
20/07/2023
|
Kalpana Ajinath Kadam
|
1809007WL018901
|
Kalpana Ajinath Kadam
|
00078
|
CNRB0004508
|
1674
|
1674
|
Processed
|
22/07/2023
|
|
3655429530
|
|
KALPANA AJINATH KADAM
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24200720230118842
|
20/07/2023
|
Manisha Arjun Darade
|
1809007WL018904
|
Manisha Arjun Darade
|
00078
|
CNRB0004508
|
2002
|
2002
|
Processed
|
22/07/2023
|
|
3655429605
|
|
PUNAM ARJUN DARADE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24200720230118843
|
20/07/2023
|
Punam Arjun Darade
|
1809007WL018904
|
Punam Arjun Darade
|
00078
|
CNRB0004508
|
2002
|
2002
|
Processed
|
22/07/2023
|
|
3655429531
|
|
DARADE MANISHA ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-058-001/30
(BANDKHADAK)
|
1809007000NRG24200720230118906
|
20/07/2023
|
Khandu Rajendra Darade
|
1809007WL018908
|
Khandu Rajendra Darade
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
22/07/2023
|
|
3655429623
|
|
KHANDU RAJENDRA DARADE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-058-001/30
(BANDKHADAK)
|
1809007000NRG24200720230118905
|
20/07/2023
|
Nandabai Rajendra Darade
|
1809007WL018908
|
Nandabai Rajendra Darade
|
00078
|
CNRB0004508
|
1590
|
1590
|
Processed
|
22/07/2023
|
|
3655429622
|
|
NANDUBAI RAJENDRA DARADE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-058-001/73
(BANDKHADAK)
|
1809007000NRG24200720230118795
|
20/07/2023
|
HARIDAS BABAN CHAVHAN
|
1809007WL018900
|
HARIDAS BABAN CHAVHAN
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429597
|
|
HARIDAS BABAN CHAVHAN
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-058-001/73
(BANDKHADAK)
|
1809007000NRG24200720230118796
|
20/07/2023
|
RANJANA HARIDAS CHAVHAN
|
1809007WL018900
|
RANJANA HARIDAS CHAVHAN
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429596
|
|
RANJNA HARIDAS CHAVAN
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-058-001/90
(BANDKHADAK)
|
1809007000NRG24200720230118808
|
20/07/2023
|
MAHADEV
|
1809007WL018901
|
MAHADEV
|
00078
|
CNRB0004508
|
1674
|
1674
|
Processed
|
22/07/2023
|
|
3655429604
|
|
MAHADEV SOMINATH WARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15638
|
15638
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-031-001/261
(PADALI)
|
1809007000NRG24200720230120278
|
20/07/2023
|
pratik
|
1809007WL019075
|
pratik
|
00078
|
CNRB0005760
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429609
|
|
KHARE PRADIP NANASAHEB APK NANASAHEB NAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24200720230120267
|
20/07/2023
|
Suhas
|
1809007WL019074
|
Suhas
|
00078
|
CNRB0005760
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429612
|
|
SUHAS D KHAIRE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-046-001/321
(PIMPALGAONALVA)
|
1809007000NRG24200720230119209
|
20/07/2023
|
BHARAT BALBHIM BARAVKAR
|
1809007WL018964
|
BHARAT BALBHIM BARAVKAR
|
00089
|
CBIN0280660
|
1722
|
1722
|
Processed
|
22/07/2023
|
|
3655429571
|
|
BHARAT BALBHIM BARAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
31
|
JAMKHED
|
MH-09-007-021-001/47
(BAVI)
|
1809007000NRG24200720230119833
|
20/07/2023
|
Mainabai Rohidas Pawar
|
1809007WL019038
|
Mainabai Rohidas Pawar
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429548
|
|
Mrs. MAINABAI ROHIDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-021-001/47
(BAVI)
|
1809007000NRG24200720230119832
|
20/07/2023
|
Rohidas Harichandra Pawar
|
1809007WL019038
|
Rohidas Harichandra Pawar
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429573
|
|
Ms. ROHIDAS HARICHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-031-001/261
(PADALI)
|
1809007000NRG24200720230120276
|
20/07/2023
|
Nanasaheb Narayan Khaire
|
1809007WL019075
|
Nanasaheb Narayan Khaire
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429569
|
|
Mr. NANASAHEB NARAYAN KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24200720230120266
|
20/07/2023
|
AVINASH DADASAHEB KHAIRE
|
1809007WL019074
|
AVINASH DADASAHEB KHAIRE
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429616
|
|
AVINASH DADASAHEB KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-031-001/347
(PADALI)
|
1809007000NRG24200720230120264
|
20/07/2023
|
DADA DAGDU KHAIRE
|
1809007WL019074
|
DADA DAGDU KHAIRE
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429570
|
|
DADASAHEB DAGDU KHAIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
36
|
JAMKHED
|
MH-09-007-053-001/81
(BALGAVHAN)
|
1809007000NRG24200720230118864
|
20/07/2023
|
Balu Babasaheb Gopalghare
|
1809007WL018906
|
Balu Babasaheb Gopalghare
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
22/07/2023
|
|
3655429549
|
|
GOPALGHARE BALU BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-053-001/81
(BALGAVHAN)
|
1809007000NRG24200720230118865
|
20/07/2023
|
Manjula Balasaheb Gopalghare
|
1809007WL018906
|
Manjula Balasaheb Gopalghare
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
22/07/2023
|
|
3655429576
|
|
Miss. MANJULA BALASAHEB GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-053-001/81
(BALGAVHAN)
|
1809007000NRG24200720230118866
|
20/07/2023
|
SHIVAJI
|
1809007WL018906
|
SHIVAJI
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
22/07/2023
|
|
3655429603
|
|
Mr. SHIVAJI BALASAHEB GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-053-001/94
(BALGAVHAN)
|
1809007000NRG24200720230118869
|
20/07/2023
|
Hira Kera Gopalghare
|
1809007WL018906
|
Hira Kera Gopalghare
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
22/07/2023
|
|
3655429595
|
|
Mr. HIRA KERU GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-053-001/94
(BALGAVHAN)
|
1809007000NRG24200720230118867
|
20/07/2023
|
Keru Nivrutti Gopalghare
|
1809007WL018906
|
Keru Nivrutti Gopalghare
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
22/07/2023
|
|
3655429574
|
|
Mr. KERU NIVRUTTI GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-053-001/94
(BALGAVHAN)
|
1809007000NRG24200720230118870
|
20/07/2023
|
Mina Hira Gopalghare
|
1809007WL018906
|
Mina Hira Gopalghare
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
22/07/2023
|
|
3655429589
|
|
Mrs. MINA HIRA GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-053-001/94
(BALGAVHAN)
|
1809007000NRG24200720230118868
|
20/07/2023
|
Vaijintabai Keru Gopalghare
|
1809007WL018906
|
Vaijintabai Keru Gopalghare
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
22/07/2023
|
|
3655429575
|
|
VAIJIYANTI KERABA GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24200720230118740
|
20/07/2023
|
Archana Bapu Gite
|
1809007WL018892
|
Archana Bapu Gite
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
22/07/2023
|
|
3655429581
|
|
Mrs. ARCHANA BAPU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24200720230118741
|
20/07/2023
|
changdev
|
1809007WL018892
|
changdev
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
22/07/2023
|
|
3655429615
|
|
Mr. CHANGDEV RAVASAHEB GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24200720230118739
|
20/07/2023
|
Indubai Raosaheb Gite
|
1809007WL018892
|
Indubai Raosaheb Gite
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
22/07/2023
|
|
3655429547
|
|
Mrs. INDUBAI RAOSAHEB GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24200720230118738
|
20/07/2023
|
Ravsaheb Sonba Gite
|
1809007WL018892
|
Ravsaheb Sonba Gite
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
22/07/2023
|
|
3655429572
|
|
Mr. RAVSAHEB SONBA GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24200720230118742
|
20/07/2023
|
tai
|
1809007WL018892
|
tai
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
22/07/2023
|
|
3655429625
|
|
Mrs. TAI CHANGDEV GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24200720230118743
|
20/07/2023
|
Baban Bayaji Sangale
|
1809007WL018892
|
Baban Bayaji Sangale
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
22/07/2023
|
|
3655429546
|
|
Mr. BABAN BAYAJI SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24200720230118746
|
20/07/2023
|
Banubai Haresh Sangale
|
1809007WL018892
|
Banubai Haresh Sangale
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
22/07/2023
|
|
3655429562
|
|
Mrs. BANUBAI HARESH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24200720230118747
|
20/07/2023
|
Jayesh Baban Sangale
|
1809007WL018892
|
Jayesh Baban Sangale
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
22/07/2023
|
|
3655429557
|
|
Mr. JAYESH BABAN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24200720230118749
|
20/07/2023
|
mahesh bhanudas sangale
|
1809007WL018892
|
mahesh bhanudas sangale
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
22/07/2023
|
|
3655429617
|
|
Mr. MAHESH BHANUDAS SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24200720230118744
|
20/07/2023
|
Nandabai Baban Sangale
|
1809007WL018892
|
Nandabai Baban Sangale
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
22/07/2023
|
|
3655429545
|
|
Mrs. NANDABAI BABAN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24200720230118750
|
20/07/2023
|
usha bhanudas sangale
|
1809007WL018892
|
usha bhanudas sangale
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
22/07/2023
|
|
3655429618
|
|
Mrs. USHA BHANUDAS SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24200720230118753
|
20/07/2023
|
Chandan Sadhu Sangale
|
1809007WL018893
|
Chandan Sadhu Sangale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3655429594
|
|
SANGALE CHANDRAKANT SADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24200720230118752
|
20/07/2023
|
Dwarkabai Prakash Sangale
|
1809007WL018893
|
Dwarkabai Prakash Sangale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3655429619
|
|
Mrs. DWARKABAI PRAKASH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24200720230118751
|
20/07/2023
|
Prakash Sadhu Sangale
|
1809007WL018893
|
Prakash Sadhu Sangale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
22/07/2023
|
|
3655429614
|
|
Mr. PRAKASH SADHU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-056-001/26
(ANANDWADI)
|
1809007000NRG24200720230118713
|
20/07/2023
|
Uddav
|
1809007WL018889
|
Uddav
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
22/07/2023
|
|
3655429598
|
|
Mr. Uddhav Gangadhar Khade
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-056-001/41
(ANANDWADI)
|
1809007000NRG24200720230118734
|
20/07/2023
|
ANIL MOHAN SANAP
|
1809007WL018891
|
ANIL MOHAN SANAP
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
22/07/2023
|
|
3655429602
|
|
Mr. ANIL MOHAN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-056-001/41
(ANANDWADI)
|
1809007000NRG24200720230118733
|
20/07/2023
|
Mohan Dnynoba Sanap
|
1809007WL018891
|
Mohan Dnynoba Sanap
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
22/07/2023
|
|
3655429543
|
|
SANAP MOHAN DNYANOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24200720230118825
|
20/07/2023
|
Ashru Sahadu Darade
|
1809007WL018903
|
Ashru Sahadu Darade
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
22/07/2023
|
|
3655429560
|
|
DARADE ASHRUBA SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24200720230118832
|
20/07/2023
|
Tarabai Bhimrao Darade
|
1809007WL018903
|
Tarabai Bhimrao Darade
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
22/07/2023
|
|
3655429591
|
|
Mrs. TARABAI BHIMRAO DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24200720230118826
|
20/07/2023
|
Vaijanta Ashru Darade
|
1809007WL018903
|
Vaijanta Ashru Darade
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
22/07/2023
|
|
3655429561
|
|
DARADE VAIJANTA ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-058-001/72
(BANDKHADAK)
|
1809007000NRG24200720230118792
|
20/07/2023
|
Ramchandra Rangnath Chavhan
|
1809007WL018900
|
Ramchandra Rangnath Chavhan
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429551
|
|
Mr. RAMCHANDRA RANGNATH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-058-001/73
(BANDKHADAK)
|
1809007000NRG24200720230118793
|
20/07/2023
|
Baban Rangnath Chavhan
|
1809007WL018900
|
Baban Rangnath Chavhan
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429552
|
|
CHAVAN BABAN RANGHANATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49386
|
49386
|
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-013-001/784
(ARANGAON)
|
1809007000NRG24200720230120031
|
20/07/2023
|
Amol Ramesh Thorat
|
1809007WL019057
|
Amol Ramesh Thorat
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
22/07/2023
|
|
3655429568
|
|
Mr. AMOL RAMESH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-013-001/784
(ARANGAON)
|
1809007000NRG24200720230120032
|
20/07/2023
|
Bhagyashri Amol Thorat
|
1809007WL019057
|
Bhagyashri Amol Thorat
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
22/07/2023
|
|
3655429606
|
|
Mrs. BHAGYASHRI AMOL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-013-001/784
(ARANGAON)
|
1809007000NRG24200720230120030
|
20/07/2023
|
Jyoti Sunil Thorat
|
1809007WL019057
|
Jyoti Sunil Thorat
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
22/07/2023
|
|
3655429582
|
|
Mrs. JYOTI SUNIL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-013-001/784
(ARANGAON)
|
1809007000NRG24200720230120029
|
20/07/2023
|
Sunil Ramesh Thorat
|
1809007WL019057
|
Sunil Ramesh Thorat
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
22/07/2023
|
|
3655429554
|
|
Mr. SUNIL RAMESH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
69
|
JAMKHED
|
MH-09-007-032-001/136
(KHURDAITHAN)
|
1809007000NRG24200720230120288
|
20/07/2023
|
Ram Dattatray Duche
|
1809007WL019075
|
Ram Dattatray Duche
|
00415
|
SBIN0000537
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429608
|
|
MR RAM DATTATRYA DUCHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24200720230118841
|
20/07/2023
|
Arjun Subhash Darade
|
1809007WL018904
|
Arjun Subhash Darade
|
00415
|
SBIN0000537
|
2002
|
2002
|
Processed
|
22/07/2023
|
|
3655429590
|
|
Mr. ARJUN SUBHASH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3718
|
3718
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-003-001/144
(HALGAON)
|
1809007000NRG24200720230120251
|
20/07/2023
|
NILESH RAGHUNATH RANDHAVE
|
1809007WL019073
|
NILESH RAGHUNATH RANDHAVE
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
22/07/2023
|
|
3655429559
|
|
Nilesh Raghunath Randhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JAMKHED
|
MH-09-007-003-001/323
(HALGAON)
|
1809007000NRG24200720230120071
|
20/07/2023
|
Baba Ashruba Khote
|
1809007WL019060
|
Baba Ashruba Khote
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
22/07/2023
|
|
3655429588
|
|
MR BABA ASHRUBA KOHOTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-003-001/323
(HALGAON)
|
1809007000NRG24200720230120070
|
20/07/2023
|
Bharat Ashru Khote
|
1809007WL019060
|
Bharat Ashru Khote
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
22/07/2023
|
|
3655429607
|
|
MR BHARAT ASHRU KHOTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-003-001/323
(HALGAON)
|
1809007000NRG24200720230120069
|
20/07/2023
|
Jijabai Ashru Khote
|
1809007WL019060
|
Jijabai Ashru Khote
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
22/07/2023
|
|
3655429593
|
|
MR ASHRU RAMA KHOTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-003-001/329
(HALGAON)
|
1809007000NRG24200720230120210
|
20/07/2023
|
Jamunabai Bapu Khote
|
1809007WL019070
|
Jamunabai Bapu Khote
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
22/07/2023
|
|
3655429592
|
|
MR BAPU RAMA KHOTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-003-001/493
(HALGAON)
|
1809007000NRG24200720230120215
|
20/07/2023
|
Sunita Ramdas Shinde
|
1809007WL019070
|
Sunita Ramdas Shinde
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
22/07/2023
|
|
3655429566
|
|
MRS SUNITA RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-003-001/528
(HALGAON)
|
1809007000NRG24200720230120075
|
20/07/2023
|
Appa Mahadev Shinde
|
1809007WL019060
|
Appa Mahadev Shinde
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
22/07/2023
|
|
3655429539
|
|
MR APPA MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-003-001/528
(HALGAON)
|
1809007000NRG24200720230120074
|
20/07/2023
|
Padmin Mahadeo Shinde
|
1809007WL019060
|
Padmin Mahadeo Shinde
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
22/07/2023
|
|
3655429537
|
|
MR MAHADEO LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-003-001/528
(HALGAON)
|
1809007000NRG24200720230120073
|
20/07/2023
|
Shinde Mahadev Laxman
|
1809007WL019060
|
Shinde Mahadev Laxman
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
22/07/2023
|
|
3655429536
|
|
MR MAHADEO LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-003-001/739
(HALGAON)
|
1809007000NRG24200720230120218
|
20/07/2023
|
Janardhan Tukaram Labade
|
1809007WL019070
|
Janardhan Tukaram Labade
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
22/07/2023
|
|
3655429544
|
|
MR JANARDHAN TUKARAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-003-001/798
(HALGAON)
|
1809007000NRG24200720230120220
|
20/07/2023
|
Dropadi Sunadardas Purane
|
1809007WL019070
|
Dropadi Sunadardas Purane
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
22/07/2023
|
|
3655429535
|
|
MR SUNDARDAS SITARAM PURANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24200720230120076
|
20/07/2023
|
Malanbai Gulab Lande
|
1809007WL019060
|
Malanbai Gulab Lande
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
22/07/2023
|
|
3655429563
|
|
MRS MALANBAI JAGNNATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24200720230120078
|
20/07/2023
|
Sachin Jagannath Lande
|
1809007WL019060
|
Sachin Jagannath Lande
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
22/07/2023
|
|
3655429587
|
|
MR SACHIN JAGANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24200720230120077
|
20/07/2023
|
Suvarna Shrikrushna Lande
|
1809007WL019060
|
Suvarna Shrikrushna Lande
|
00415
|
SBIN0007739
|
1680
|
1680
|
Processed
|
22/07/2023
|
|
3655429586
|
|
SUVARNAA SHRIKUSHN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-021-001/159
(BAVI)
|
1809007000NRG24200720230119768
|
20/07/2023
|
Savita Sugriv Karande
|
1809007WL019032
|
Savita Sugriv Karande
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429558
|
|
MRS SAVITA SUGRIV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMKHED
|
MH-09-007-021-001/160
(BAVI)
|
1809007000NRG24200720230119860
|
20/07/2023
|
Sidhanath Jabaji Karande
|
1809007WL019041
|
Sidhanath Jabaji Karande
|
00415
|
SBIN0007739
|
1122
|
1122
|
Processed
|
22/07/2023
|
|
3655429599
|
|
MR SIDDHANATH JABAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-021-001/188
(BAVI)
|
1809007000NRG24200720230119845
|
20/07/2023
|
Ashok Bhimrao Nikam
|
1809007WL019039
|
Ashok Bhimrao Nikam
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429579
|
|
MR ASHOK BHIMRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-021-001/192
(BAVI)
|
1809007000NRG24200720230119846
|
20/07/2023
|
Ankush Shripati Nikam
|
1809007WL019039
|
Ankush Shripati Nikam
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429538
|
|
ANKUSH SHRIPATI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-021-001/192
(BAVI)
|
1809007000NRG24200720230119847
|
20/07/2023
|
Bebi Ankush Nikam
|
1809007WL019039
|
Bebi Ankush Nikam
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429550
|
|
NIKAM BEBI ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMKHED
|
MH-09-007-021-001/192
(BAVI)
|
1809007000NRG24200720230119848
|
20/07/2023
|
ManojAnkush Nikam
|
1809007WL019039
|
ManojAnkush Nikam
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429577
|
|
MANOJ ANKUSH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-021-001/227
(BAVI)
|
1809007000NRG24200720230119863
|
20/07/2023
|
ASHABAI DADA GOFABE
|
1809007WL019041
|
ASHABAI DADA GOFABE
|
00415
|
SBIN0007739
|
1122
|
1122
|
Processed
|
22/07/2023
|
|
3655429601
|
|
MRS ASHA DADA GOFANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-021-001/264
(BAVI)
|
1809007000NRG24200720230119865
|
20/07/2023
|
GAURAV POPAT BHISE
|
1809007WL019041
|
GAURAV POPAT BHISE
|
00415
|
SBIN0007739
|
1122
|
1122
|
Processed
|
22/07/2023
|
|
3655429600
|
|
MR BHISE GAURAV POPAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMKHED
|
MH-09-007-021-001/47
(BAVI)
|
1809007000NRG24200720230119834
|
20/07/2023
|
Pradip Rohidas Pawar
|
1809007WL019038
|
Pradip Rohidas Pawar
|
00415
|
SBIN0007739
|
1716
|
1716
|
Processed
|
22/07/2023
|
|
3655429613
|
|
MR PRADIP BABURAV PAVAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-021-001/98
(BAVI)
|
1809007000NRG24200720230119871
|
20/07/2023
|
Sanjana Devrao karande
|
1809007WL019041
|
Sanjana Devrao karande
|
00415
|
SBIN0007739
|
1122
|
1122
|
Processed
|
22/07/2023
|
|
3655429584
|
|
MRS SANAJANABAI DEVRAO KARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38562
|
38562
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-003-001/816
(HALGAON)
|
1809007000NRG24200720230120079
|
20/07/2023
|
MONALI SACHIN LANDE
|
1809007WL019060
|
MONALI SACHIN LANDE
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/07/2023
|
|
3655429528
|
|
MONALI SACHIN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24200720230118827
|
20/07/2023
|
Chagan Ashruba Darade
|
1809007WL018903
|
Chagan Ashruba Darade
|
400001
|
|
1626
|
1626
|
Processed
|
22/07/2023
|
|
3655429583
|
|
CHAGAN ASHRUBA DARADE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24200720230118830
|
20/07/2023
|
Ravsaheb Ashruba Darade
|
1809007WL018903
|
Ravsaheb Ashruba Darade
|
400001
|
|
1626
|
1626
|
Processed
|
22/07/2023
|
|
3655429585
|
|
Mr. RAOSAHEB ASHRUBA DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24200720230118828
|
20/07/2023
|
Sanjay Ashruba Darade
|
1809007WL018903
|
Sanjay Ashruba Darade
|
400001
|
|
1626
|
1626
|
Processed
|
22/07/2023
|
|
3655429621
|
|
Mr. SANJU ASHRUBA DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164550
|
164550
|
|
|
|
|
|
|
|