|
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-09-007-029-001/185
(SAROLA)
|
1809007000NRG24110620230053498
|
11/06/2023
|
Abhimanyu Dashrath Satpute
|
1809007WL009673
|
Abhimanyu Dashrath Satpute
|
00051
|
MAHB0000931
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230167043
|
|
Mr. ABHIMANNU DASHRATH SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-001-001/155
(NANNAJ)
|
1809007000NRG24110620230053442
|
11/06/2023
|
ARUN LAXMAN SONAVANE
|
1809007WL009667
|
ARUN LAXMAN SONAVANE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230167046
|
|
MR ARUN LAXMAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMKHED
|
MH-09-007-006-001/131
(BORLE)
|
1809007000NRG24110620230053446
|
11/06/2023
|
Jaysing Raosaheb Pawar
|
1809007WL009669
|
Jaysing Raosaheb Pawar
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
14/06/2023
|
|
A165230167057
|
|
JAYSING RAOSAHEB PAWAR
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-006-001/131
(BORLE)
|
1809007000NRG24110620230053447
|
11/06/2023
|
Reshma Jaysing Pawar
|
1809007WL009669
|
Reshma Jaysing Pawar
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
14/06/2023
|
|
A165230167045
|
|
RESHMA JAYSING PAWAR
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-006-001/44
(BORLE)
|
1809007000NRG24110620230053455
|
11/06/2023
|
Sudhakar Prabhakar Kakade
|
1809007WL009669
|
Sudhakar Prabhakar Kakade
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
14/06/2023
|
|
A165230167048
|
|
Mr. SUDHAKAR PRABHAKAR KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-006-001/60
(BORLE)
|
1809007000NRG24110620230053613
|
11/06/2023
|
DILIP SHRIRANG YEVALE
|
1809007WL009684
|
DILIP SHRIRANG YEVALE
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
A165230167044
|
|
Mr. DILIP SHRIRANG YEWLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-009-001/227
(CHOBHEWADI)
|
1809007000NRG24110620230053430
|
11/06/2023
|
RADHIKA SATISH MANDE
|
1809007WL009665
|
RADHIKA SATISH MANDE
|
00051
|
MAHB0001865
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230167054
|
|
MRS RADHIKA SATISH MANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMKHED
|
MH-09-007-009-001/227
(CHOBHEWADI)
|
1809007000NRG24110620230053429
|
11/06/2023
|
SATISH BALASAHEB MANDE
|
1809007WL009665
|
SATISH BALASAHEB MANDE
|
00051
|
MAHB0001865
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230167051
|
|
Mr. SATISH BALASAHEB MANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-009-001/72
(CHOBHEWADI)
|
1809007000NRG24110620230053436
|
11/06/2023
|
SOMNATH NANA KUMATKAR
|
1809007WL009665
|
SOMNATH NANA KUMATKAR
|
00051
|
MAHB0001865
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230167052
|
|
Mr. SOMNATH NANA KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-010-001/151
(GUREWADI)
|
1809007000NRG24110620230053417
|
11/06/2023
|
Sojarbai Bapu Jagdale
|
1809007WL009664
|
Sojarbai Bapu Jagdale
|
00051
|
MAHB0001865
|
1662
|
1662
|
Processed
|
14/06/2023
|
|
A165230167049
|
|
Mrs. SOJARBAI BAPU JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-049-001/1
(APTI)
|
1809007000NRG24110620230053555
|
11/06/2023
|
Dadasaheb Babaurao Gore
|
1809007WL009678
|
Dadasaheb Babaurao Gore
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230167047
|
|
Mr. DADASAHEB BABURAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-049-001/23
(APTI)
|
1809007000NRG24110620230053578
|
11/06/2023
|
Pushkar Murlidhar Dhage
|
1809007WL009679
|
Pushkar Murlidhar Dhage
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230167055
|
|
Mr. PUSHKAR MURLIDHAR DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-049-001/57
(APTI)
|
1809007000NRG24110620230053551
|
11/06/2023
|
Ashok Sampat Gore
|
1809007WL009677
|
Ashok Sampat Gore
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230167056
|
|
Mr. ASHOK SAMPAT GORE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-053-001/158
(BALGAVHAN)
|
1809007000NRG24110620230053520
|
11/06/2023
|
ASHOK MAHADEV GANGAVANE
|
1809007WL009675
|
ASHOK MAHADEV GANGAVANE
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230167050
|
|
Mr. ASHOK MAHADEV GANGAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21738
|
21738
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24110620230053493
|
11/06/2023
|
KISHOR YADAVRAOPAWAR
|
1809007WL009673
|
KISHOR YADAVRAOPAWAR
|
00078
|
CNRB0001651
|
1644
|
1644
|
Rejected
|
14/06/2023
|
|
A165230166918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24110620230053492
|
11/06/2023
|
SANDEEP YADAVRAO PAWAR
|
1809007WL009673
|
SANDEEP YADAVRAO PAWAR
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230166947
|
|
SANDIP YADAV PAWAR
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/159
(SAROLA)
|
1809007000NRG24110620230053495
|
11/06/2023
|
SONALI SANDIP PAWAR
|
1809007WL009673
|
SONALI SANDIP PAWAR
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230166908
|
|
SONALI SANDIP PAWAR
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-029-001/171
(SAROLA)
|
1809007000NRG24110620230053496
|
11/06/2023
|
SUDHIR MURLIDHAR KULKARNI
|
1809007WL009673
|
SUDHIR MURLIDHAR KULKARNI
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230166943
|
|
SUDHIR MURLIDHAR KULKARNI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-029-001/171
(SAROLA)
|
1809007000NRG24110620230053497
|
11/06/2023
|
sujata
|
1809007WL009673
|
sujata
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230167074
|
|
SUJUTA SUDHIR KULKARNI
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/380
(SAROLA)
|
1809007000NRG24110620230053500
|
11/06/2023
|
VINOD
|
1809007WL009673
|
VINOD
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230166922
|
|
VINOD APPASAHEB PAWAR
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-049-001/112
(APTI)
|
1809007000NRG24110620230053569
|
11/06/2023
|
CHITRA VIJAY JAGDALE
|
1809007WL009679
|
CHITRA VIJAY JAGDALE
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230166949
|
|
CHITRA VIJAY JAGDALE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-049-001/112
(APTI)
|
1809007000NRG24110620230053568
|
11/06/2023
|
Vijay Sahebrao Jagadale
|
1809007WL009679
|
Vijay Sahebrao Jagadale
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230167075
|
|
Mr. VIJAY SAHEBRAO JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-049-001/122
(APTI)
|
1809007000NRG24110620230053556
|
11/06/2023
|
Jotiram Vitthal Jagadale
|
1809007WL009678
|
Jotiram Vitthal Jagadale
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166934
|
|
JYOTIRAM VITTHAL JAGDALE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-049-001/137
(APTI)
|
1809007000NRG24110620230053557
|
11/06/2023
|
HAIDAR SULEMAN SHAIKH
|
1809007WL009678
|
HAIDAR SULEMAN SHAIKH
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166948
|
|
HAIDAR SILEMAN SHAIKH
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-049-001/159
(APTI)
|
1809007000NRG24110620230053543
|
11/06/2023
|
DNYANESHWAR KONDIRAM RAUT
|
1809007WL009677
|
DNYANESHWAR KONDIRAM RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230167077
|
|
DNYANESHWAR KONDIRAM RAUT
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-049-001/159
(APTI)
|
1809007000NRG24110620230053542
|
11/06/2023
|
Kondiram Dattu Raut
|
1809007WL009677
|
Kondiram Dattu Raut
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230167082
|
|
KONDIRAM DATTU RAUT
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-049-001/160
(APTI)
|
1809007000NRG24110620230053571
|
11/06/2023
|
MMEENA SURESH JAGDALE
|
1809007WL009679
|
MMEENA SURESH JAGDALE
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230167088
|
|
MEENA SURESH JAGDALE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-049-001/160
(APTI)
|
1809007000NRG24110620230053570
|
11/06/2023
|
Suresh Ravsaheb Jagdale
|
1809007WL009679
|
Suresh Ravsaheb Jagdale
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230167089
|
|
SURESH RAOSAHEB JAGD
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-049-001/161
(APTI)
|
1809007000NRG24110620230053558
|
11/06/2023
|
Mahadev Ajinath Khupase
|
1809007WL009678
|
Mahadev Ajinath Khupase
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166944
|
|
MAHADEV ADINATH KHUPASE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-049-001/161
(APTI)
|
1809007000NRG24110620230053559
|
11/06/2023
|
Radha mahadev Khupase
|
1809007WL009678
|
Radha mahadev Khupase
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166945
|
|
RADHABAI MAHADEV KHUPASE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-049-001/178
(APTI)
|
1809007000NRG24110620230053572
|
11/06/2023
|
Kadar Jamadar Shaikh
|
1809007WL009679
|
Kadar Jamadar Shaikh
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230167080
|
|
KADAR JAMADAR SHAIKH
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-049-001/178
(APTI)
|
1809007000NRG24110620230053573
|
11/06/2023
|
Shayrabai Kadar Shaikh
|
1809007WL009679
|
Shayrabai Kadar Shaikh
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230166946
|
|
MRS SHAYARABI KADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMKHED
|
MH-09-007-049-001/205
(APTI)
|
1809007000NRG24110620230053575
|
11/06/2023
|
SAVITA VIKAS MISAL
|
1809007WL009679
|
SAVITA VIKAS MISAL
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230166951
|
|
SAVITA VIKAS MISAL
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-049-001/205
(APTI)
|
1809007000NRG24110620230053574
|
11/06/2023
|
VIKAS HANUMANT MISAL
|
1809007WL009679
|
VIKAS HANUMANT MISAL
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230166950
|
|
VIKAS HANUMANT MISAL
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-049-001/23
(APTI)
|
1809007000NRG24110620230053577
|
11/06/2023
|
Gangubai
|
1809007WL009679
|
Gangubai
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230167076
|
|
GANGUBAI MURLIDHAR DHAGE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-049-001/29
(APTI)
|
1809007000NRG24110620230053544
|
11/06/2023
|
Prabhu Bhagwan Mhetre
|
1809007WL009677
|
Prabhu Bhagwan Mhetre
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166915
|
|
PRABHU BHAGWAN MATRE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-049-001/30
(APTI)
|
1809007000NRG24110620230053579
|
11/06/2023
|
VISHNU SAMPATI GORE
|
1809007WL009679
|
VISHNU SAMPATI GORE
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230166939
|
|
VISHNU SAMPAT GORE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-049-001/36
(APTI)
|
1809007000NRG24110620230053545
|
11/06/2023
|
Balasaheb Bapu Matre
|
1809007WL009677
|
Balasaheb Bapu Matre
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166938
|
|
BALASAHEB BAPU MATRE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-049-001/52
(APTI)
|
1809007000NRG24110620230053546
|
11/06/2023
|
Bharat Sampat Gore
|
1809007WL009677
|
Bharat Sampat Gore
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166926
|
|
BHARAT SAMPAT GORE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-049-001/52
(APTI)
|
1809007000NRG24110620230053547
|
11/06/2023
|
Kalinda Bharat Gore
|
1809007WL009677
|
Kalinda Bharat Gore
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166941
|
|
KALINDA BHARAT GORE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-049-001/54
(APTI)
|
1809007000NRG24110620230053565
|
11/06/2023
|
ANIL VASANT GORE
|
1809007WL009678
|
ANIL VASANT GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230167087
|
|
ANIL VASANT GORE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-049-001/54
(APTI)
|
1809007000NRG24110620230053549
|
11/06/2023
|
KALAVATI VASANT GORE
|
1809007WL009677
|
KALAVATI VASANT GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230167078
|
|
KALAVATI VASANT GORE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-049-001/54
(APTI)
|
1809007000NRG24110620230053566
|
11/06/2023
|
TAI ANIL GORE
|
1809007WL009678
|
TAI ANIL GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230167086
|
|
NITA ANIL GORE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-049-001/54
(APTI)
|
1809007000NRG24110620230053548
|
11/06/2023
|
VASANT ANNASAHEB GORE
|
1809007WL009677
|
VASANT ANNASAHEB GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230167079
|
|
VASANT ANNA GORE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-049-001/55
(APTI)
|
1809007000NRG24110620230053550
|
11/06/2023
|
GORAKH DAGADU MHATRE
|
1809007WL009677
|
GORAKH DAGADU MHATRE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166923
|
|
GORAKH DAGDU MATRE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-049-001/57
(APTI)
|
1809007000NRG24110620230053552
|
11/06/2023
|
KAMAL ASHOK GORE
|
1809007WL009677
|
KAMAL ASHOK GORE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166936
|
|
KAMALABAI ASHOK GORE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-049-001/83
(APTI)
|
1809007000NRG24110620230053580
|
11/06/2023
|
ANKUSH LAXMAN RAUT
|
1809007WL009679
|
ANKUSH LAXMAN RAUT
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230166920
|
|
ANKUS LAXMAN RAUT
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-049-001/83
(APTI)
|
1809007000NRG24110620230053554
|
11/06/2023
|
DHANANJAY ANKUSH RAUT
|
1809007WL009677
|
DHANANJAY ANKUSH RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166940
|
|
Mr. DHANANJAY ANKUSH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-049-001/83
(APTI)
|
1809007000NRG24110620230053553
|
11/06/2023
|
VAISHALI ANKUSH RAUT
|
1809007WL009677
|
VAISHALI ANKUSH RAUT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166919
|
|
VAISHALI ANKSUH RAUT
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-049-001/99
(APTI)
|
1809007000NRG24110620230053581
|
11/06/2023
|
SANJAY RAVsAHEB JAGDALE
|
1809007WL009679
|
SANJAY RAVsAHEB JAGDALE
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230166937
|
|
JAGDALE SANJAY RAOSAHEB
|
TJSB SAHAKARI BANK LTD(607130)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/100
(RAJURI)
|
1809007000NRG24110620230053503
|
11/06/2023
|
Keshar Sampat Sadafule
|
1809007WL009674
|
Keshar Sampat Sadafule
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166929
|
|
KESHARBAI SAMPAT SADAFULE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/115
(RAJURI)
|
1809007000NRG24110620230053527
|
11/06/2023
|
Dnyandev Gena Sadafule
|
1809007WL009676
|
Dnyandev Gena Sadafule
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230167085
|
|
DNYANDEV GENA SADAFULE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/115
(RAJURI)
|
1809007000NRG24110620230053528
|
11/06/2023
|
Gangubai Dnyandev Sadafule
|
1809007WL009676
|
Gangubai Dnyandev Sadafule
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230166931
|
|
GANGUBAI DNYNDEV SADAFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/120
(RAJURI)
|
1809007000NRG24110620230053504
|
11/06/2023
|
Manisha Bhausaheb Borkar
|
1809007WL009674
|
Manisha Bhausaheb Borkar
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230167097
|
|
MR BHAUSAHEB LAXMAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/209
(RAJURI)
|
1809007000NRG24110620230053529
|
11/06/2023
|
Baban Atmaram Kolhe
|
1809007WL009676
|
Baban Atmaram Kolhe
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230167090
|
|
BABAN ATAMARAM KOLHE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/209
(RAJURI)
|
1809007000NRG24110620230053530
|
11/06/2023
|
Sanjivani Baban Kolhe
|
1809007WL009676
|
Sanjivani Baban Kolhe
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230166935
|
|
SANJIVANI BABAN KOLHE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/21
(RAJURI)
|
1809007000NRG24110620230053532
|
11/06/2023
|
Laxman Murlidhar Kaldate
|
1809007WL009676
|
Laxman Murlidhar Kaldate
|
00078
|
CNRB0001651
|
1680
|
1680
|
Rejected
|
14/06/2023
|
|
A165230166932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
JAMKHED
|
MH-09-007-054-001/246
(RAJURI)
|
1809007000NRG24110620230053534
|
11/06/2023
|
Kaikai Subhash Pisal
|
1809007WL009676
|
Kaikai Subhash Pisal
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230166930
|
|
KAIYKAYI SUBHASH PISAL
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/246
(RAJURI)
|
1809007000NRG24110620230053533
|
11/06/2023
|
Subhash Dadabuva Pisal
|
1809007WL009676
|
Subhash Dadabuva Pisal
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230167091
|
|
SUBASH DADABA PISAL
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/268
(RAJURI)
|
1809007000NRG24110620230053535
|
11/06/2023
|
SUGRIV
|
1809007WL009676
|
SUGRIV
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230166921
|
|
SUGRIV BANKAT PISAL
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/27
(RAJURI)
|
1809007000NRG24110620230053536
|
11/06/2023
|
MANKARNA
|
1809007WL009676
|
MANKARNA
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230166925
|
|
MANKARNA MARUTI KOLHE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/282
(RAJURI)
|
1809007000NRG24110620230053506
|
11/06/2023
|
MADHURA
|
1809007WL009674
|
MADHURA
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166927
|
|
MATHURABAI SHIVAJI CHOUBHARE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/282
(RAJURI)
|
1809007000NRG24110620230053505
|
11/06/2023
|
SHIVAJI
|
1809007WL009674
|
SHIVAJI
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166917
|
|
SHIVAJI BHUJANG CHOUBHARE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/448
(RAJURI)
|
1809007000NRG24110620230053539
|
11/06/2023
|
Manda Babasaheb Fundhe
|
1809007WL009676
|
Manda Babasaheb Fundhe
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230166933
|
|
MANDABAI BABASAHEB FUNDE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/54
(RAJURI)
|
1809007000NRG24110620230053507
|
11/06/2023
|
SARUBAI TUKARAM GAIKWAD
|
1809007WL009674
|
SARUBAI TUKARAM GAIKWAD
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166914
|
|
SARUBAI TUKARAM GAIKWAD
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/547
(RAJURI)
|
1809007000NRG24110620230053508
|
11/06/2023
|
JANABAI KACHARU KAMBLE
|
1809007WL009674
|
JANABAI KACHARU KAMBLE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166912
|
|
JANABAI KACHRU KAMBLE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/551
(RAJURI)
|
1809007000NRG24110620230053509
|
11/06/2023
|
SOJAR
|
1809007WL009674
|
SOJAR
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166913
|
|
SOJARABAI NAVNATH SADAFULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/579
(RAJURI)
|
1809007000NRG24110620230053510
|
11/06/2023
|
MALHARI SUNIL SADAFULE
|
1809007WL009674
|
MALHARI SUNIL SADAFULE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166928
|
|
MALHARI SUNIL SADAFULE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/686
(RAJURI)
|
1809007000NRG24110620230053540
|
11/06/2023
|
hanuman
|
1809007WL009676
|
hanuman
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230167092
|
|
SUTAR HANUMANT RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/747
(RAJURI)
|
1809007000NRG24110620230053511
|
11/06/2023
|
KAVITA
|
1809007WL009674
|
KAVITA
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166924
|
|
KAVITA PARMESHWAR PULWALE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/79
(RAJURI)
|
1809007000NRG24110620230053512
|
11/06/2023
|
MAHADEV
|
1809007WL009674
|
MAHADEV
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166911
|
|
MAHADEO DAJI KOLI
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-054-001/79
(RAJURI)
|
1809007000NRG24110620230053513
|
11/06/2023
|
Sudamati Mahadev Koli
|
1809007WL009674
|
Sudamati Mahadev Koli
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230167081
|
|
SUDAMATI MAHADEV KOLI
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-054-001/87
(RAJURI)
|
1809007000NRG24110620230053514
|
11/06/2023
|
Mandha
|
1809007WL009674
|
Mandha
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230167084
|
|
MANDA NARAYAN SALVE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-054-001/87
(RAJURI)
|
1809007000NRG24110620230053515
|
11/06/2023
|
RUSHIKESH
|
1809007WL009674
|
RUSHIKESH
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166952
|
|
RUSHIKESH NARAYAN SALAVE
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-054-001/97
(RAJURI)
|
1809007000NRG24110620230053541
|
11/06/2023
|
Anita Sanjay Shinde
|
1809007WL009676
|
Anita Sanjay Shinde
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
A165230167083
|
|
ANITA SANJAY SHINDE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-056-001/120
(ANANDWADI)
|
1809007000NRG24110620230053460
|
11/06/2023
|
SANI
|
1809007WL009670
|
SANI
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166907
|
|
SANIHARICHANDRA SANAP
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-056-001/128
(ANANDWADI)
|
1809007000NRG24110620230053461
|
11/06/2023
|
JANKABAI
|
1809007WL009670
|
JANKABAI
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230167041
|
|
JANAKABAI NAVNATH SANAP
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-056-001/192
(ANANDWADI)
|
1809007000NRG24110620230053473
|
11/06/2023
|
surekha
|
1809007WL009671
|
surekha
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230166942
|
|
SUREKHA RAMHARI KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107160
|
107160
|
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-049-001/170
(APTI)
|
1809007000NRG24110620230053560
|
11/06/2023
|
NIRABAI JALINDHAR HAJARE
|
1809007WL009678
|
NIRABAI JALINDHAR HAJARE
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166916
|
|
NIRABAI JALINDER HAJARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
80
|
JAMKHED
|
MH-09-007-006-001/141
(BORLE)
|
1809007000NRG24110620230053618
|
11/06/2023
|
BHASKAR GORAKH CHAVAN
|
1809007WL009685
|
BHASKAR GORAKH CHAVAN
|
00078
|
CNRB0005760
|
1632
|
1632
|
Rejected
|
14/06/2023
|
|
A165230167038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
JAMKHED
|
MH-09-007-006-001/150
(BORLE)
|
1809007000NRG24110620230053632
|
11/06/2023
|
SHOBHA GAHININATH CHAVAN
|
1809007WL009686
|
SHOBHA GAHININATH CHAVAN
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230167039
|
|
SHOBHA GAHININATH CHAVHAN
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-006-001/154
(BORLE)
|
1809007000NRG24110620230053598
|
11/06/2023
|
MEERABAI VIKAS PAWAR
|
1809007WL009683
|
MEERABAI VIKAS PAWAR
|
00078
|
CNRB0005760
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
A165230167032
|
|
MRS MIRABAI VIKAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-006-001/154
(BORLE)
|
1809007000NRG24110620230053597
|
11/06/2023
|
VIKAS CHAGAN PAWAR
|
1809007WL009683
|
VIKAS CHAGAN PAWAR
|
00078
|
CNRB0005760
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
A165230167031
|
|
MR VIKAS CHAGAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-006-001/156
(BORLE)
|
1809007000NRG24110620230053608
|
11/06/2023
|
Annasaheb Sahebrao Chavhan
|
1809007WL009684
|
Annasaheb Sahebrao Chavhan
|
00078
|
CNRB0005760
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
A165230167035
|
|
ANNASAHEB SAHEBRAO CHAVHAN
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-006-001/158
(BORLE)
|
1809007000NRG24110620230053633
|
11/06/2023
|
Manohar Gokul Chanvan
|
1809007WL009686
|
Manohar Gokul Chanvan
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230167058
|
|
Mr. MANOHAR GOKUL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMKHED
|
MH-09-007-006-001/19
(BORLE)
|
1809007000NRG24110620230053452
|
11/06/2023
|
APPASAHEB SHIVAJI JAGTAP
|
1809007WL009669
|
APPASAHEB SHIVAJI JAGTAP
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
14/06/2023
|
|
A165230167094
|
|
APPASAHEB SHIVAJI JAGTAP
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-006-001/206
(BORLE)
|
1809007000NRG24110620230053634
|
11/06/2023
|
Pandurang Prahlad Fartade
|
1809007WL009686
|
Pandurang Prahlad Fartade
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230167034
|
|
MR PANDURANG PRALHAD FARATADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-006-001/220
(BORLE)
|
1809007000NRG24110620230053453
|
11/06/2023
|
Shivaji Sukhdev Pawar
|
1809007WL009669
|
Shivaji Sukhdev Pawar
|
00078
|
CNRB0005760
|
1752
|
1752
|
Processed
|
14/06/2023
|
|
A165230167036
|
|
SHIVAJI SUKHDEV PAWAR
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-006-001/24
(BORLE)
|
1809007000NRG24110620230053604
|
11/06/2023
|
SURESH RAMBHAU KAKADE
|
1809007WL009683
|
SURESH RAMBHAU KAKADE
|
00078
|
CNRB0005760
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
A165230167037
|
|
SURESH RAMBHAU KAKADE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-006-001/253
(BORLE)
|
1809007000NRG24110620230053612
|
11/06/2023
|
BABAURAO BALBHIM CHAVAN
|
1809007WL009684
|
BABAURAO BALBHIM CHAVAN
|
00078
|
CNRB0005760
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
A165230166909
|
|
CHAVAN BABU BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-006-001/35
(BORLE)
|
1809007000NRG24110620230053636
|
11/06/2023
|
Ashok Ranjit Kakade
|
1809007WL009686
|
Ashok Ranjit Kakade
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230167033
|
|
ASHOK RANJIT KAKADE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-006-001/35
(BORLE)
|
1809007000NRG24110620230053637
|
11/06/2023
|
Ushabai Ashok Kakade
|
1809007WL009686
|
Ushabai Ashok Kakade
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230167042
|
|
USHABAI ASHOK KAKADE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-006-001/59
(BORLE)
|
1809007000NRG24110620230053639
|
11/06/2023
|
LATABAI LAXMAN SHINDE
|
1809007WL009686
|
LATABAI LAXMAN SHINDE
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230167040
|
|
MISS LATABAI LAMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-006-001/89
(BORLE)
|
1809007000NRG24110620230053625
|
11/06/2023
|
Subhash Gorakh Chavan
|
1809007WL009685
|
Subhash Gorakh Chavan
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230167059
|
|
SUBRAB GORAKHNATH CHAVHAN
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-006-001/97
(BORLE)
|
1809007000NRG24110620230053626
|
11/06/2023
|
LAHU ASHRU KAKADE
|
1809007WL009685
|
LAHU ASHRU KAKADE
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230167030
|
|
KAKADE LAHU ASRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-006-001/130
(BORLE)
|
1809007000NRG24110620230053606
|
11/06/2023
|
NANASAHEB UTTAM CHAVAN
|
1809007WL009684
|
NANASAHEB UTTAM CHAVAN
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
A165230166968
|
|
Mr. NANASAHEB UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-006-001/147
(BORLE)
|
1809007000NRG24110620230053449
|
11/06/2023
|
Bhausaheb Bhagwan Kharsade
|
1809007WL009669
|
Bhausaheb Bhagwan Kharsade
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
14/06/2023
|
|
A165230166973
|
|
MR BHAUSAHEB BHAGWAN KHARASADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-006-001/147
(BORLE)
|
1809007000NRG24110620230053450
|
11/06/2023
|
Vitthal Bhagwan Kharsade
|
1809007WL009669
|
Vitthal Bhagwan Kharsade
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
14/06/2023
|
|
A165230166977
|
|
Mr. VITTHAL BHAGWAN KHARSADE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-006-001/150
(BORLE)
|
1809007000NRG24110620230053631
|
11/06/2023
|
Gahininath Shankar Chavan
|
1809007WL009686
|
Gahininath Shankar Chavan
|
00089
|
CBIN0281004
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230167067
|
|
Mr. GAHININATH SHANKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-006-001/19
(BORLE)
|
1809007000NRG24110620230053451
|
11/06/2023
|
SHIVAJI MANOHAR JAGTAP
|
1809007WL009669
|
SHIVAJI MANOHAR JAGTAP
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
14/06/2023
|
|
A165230166969
|
|
JAGATAP SHIWAJI MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-010-001/133
(GUREWADI)
|
1809007000NRG24110620230053416
|
11/06/2023
|
Sarjerao Dattu Mane
|
1809007WL009664
|
Sarjerao Dattu Mane
|
00089
|
CBIN0281004
|
1662
|
1662
|
Processed
|
14/06/2023
|
|
A165230167096
|
|
Mr. SARJERAO DATTU MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-010-001/166
(GUREWADI)
|
1809007000NRG24110620230053420
|
11/06/2023
|
Bhausaheb Baliram Mane
|
1809007WL009664
|
Bhausaheb Baliram Mane
|
00089
|
CBIN0281004
|
1662
|
1662
|
Processed
|
14/06/2023
|
|
A165230166978
|
|
MANE BHAUSAHEB BALIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
103
|
JAMKHED
|
MH-09-007-050-001/1008
(WAKI)
|
1809007000NRG24110620230053482
|
11/06/2023
|
TUKARAM RAJARAM DHAVDE
|
1809007WL009672
|
TUKARAM RAJARAM DHAVDE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230166953
|
|
Mr. TUKARAM RAJARAM DHAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMKHED
|
MH-09-007-050-001/1017
(WAKI)
|
1809007000NRG24110620230053483
|
11/06/2023
|
ABHIMAN SITARAM UDMALE
|
1809007WL009672
|
ABHIMAN SITARAM UDMALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230166956
|
|
ABHIMAN SITARAM UDMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-050-001/1058
(WAKI)
|
1809007000NRG24110620230053484
|
11/06/2023
|
ASHOK
|
1809007WL009672
|
ASHOK
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230167013
|
|
Mr. ASHOK APPA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-050-001/1058
(WAKI)
|
1809007000NRG24110620230053485
|
11/06/2023
|
ASHWINI
|
1809007WL009672
|
ASHWINI
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230167012
|
|
Mr. ASHWINI ASHOK GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-050-001/15
(WAKI)
|
1809007000NRG24110620230053486
|
11/06/2023
|
BAYADABAI DHULAJI DHAVDE
|
1809007WL009672
|
BAYADABAI DHULAJI DHAVDE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230167069
|
|
DHAWADE BAYADABAI DHULAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-050-001/20
(WAKI)
|
1809007000NRG24110620230053487
|
11/06/2023
|
Mahadev Gulab Dhavade
|
1809007WL009672
|
Mahadev Gulab Dhavade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230167022
|
|
Mr. MAHADEV GULAB DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-050-001/222
(WAKI)
|
1809007000NRG24110620230053488
|
11/06/2023
|
CHAMPA GANPAT UDMALE
|
1809007WL009672
|
CHAMPA GANPAT UDMALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230167023
|
|
Mrs. CHAMPABAI GANPAT UDAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-050-001/294
(WAKI)
|
1809007000NRG24110620230053489
|
11/06/2023
|
APPA
|
1809007WL009672
|
APPA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230166954
|
|
Mr. APPA RAMA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-050-001/598
(WAKI)
|
1809007000NRG24110620230053490
|
11/06/2023
|
DADA
|
1809007WL009672
|
DADA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230167026
|
|
Mr. DADA PRAKASH DEVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-050-001/990
(WAKI)
|
1809007000NRG24110620230053491
|
11/06/2023
|
GORAKH SITARAM UDMALE
|
1809007WL009672
|
GORAKH SITARAM UDMALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230166964
|
|
UDAMALE GORKHA SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-053-001/128
(BALGAVHAN)
|
1809007000NRG24110620230053516
|
11/06/2023
|
Amol Lahu Gopalghare
|
1809007WL009675
|
Amol Lahu Gopalghare
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230166980
|
|
Mr. AMOL LAHU GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-053-001/13
(BALGAVHAN)
|
1809007000NRG24110620230053519
|
11/06/2023
|
subhangi
|
1809007WL009675
|
subhangi
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230167027
|
|
SHUBHANGI SHIVDAS PUNDE
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAMKHED
|
MH-09-007-053-001/178
(BALGAVHAN)
|
1809007000NRG24110620230053521
|
11/06/2023
|
akshay
|
1809007WL009675
|
akshay
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230167029
|
|
MR AKSHAY GOKUL DATAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-053-001/235
(BALGAVHAN)
|
1809007000NRG24110620230053522
|
11/06/2023
|
sachin
|
1809007WL009675
|
sachin
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230166983
|
|
Mr. SACHIN SHANKARRAO GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-053-001/235
(BALGAVHAN)
|
1809007000NRG24110620230053523
|
11/06/2023
|
shital
|
1809007WL009675
|
shital
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230167028
|
|
Mrs. Shital Sachin Gopalghare
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-053-001/89
(BALGAVHAN)
|
1809007000NRG24110620230053524
|
11/06/2023
|
nanasaheb
|
1809007WL009675
|
nanasaheb
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
14/06/2023
|
|
A165230167024
|
|
NANASAHEB KALYAN DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-056-001/109
(ANANDWADI)
|
1809007000NRG24110620230053456
|
11/06/2023
|
Viju Sominath Gite
|
1809007WL009670
|
Viju Sominath Gite
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230167071
|
|
Mr. VIJU SOMINATH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-056-001/111
(ANANDWADI)
|
1809007000NRG24110620230053469
|
11/06/2023
|
Janabai Mahadev Gite
|
1809007WL009671
|
Janabai Mahadev Gite
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230166963
|
|
GITE JANABAI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-056-001/111
(ANANDWADI)
|
1809007000NRG24110620230053470
|
11/06/2023
|
Mahananda Balasaheb Gite
|
1809007WL009671
|
Mahananda Balasaheb Gite
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230166962
|
|
Mrs. MAHANANDA BALU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-056-001/120
(ANANDWADI)
|
1809007000NRG24110620230053458
|
11/06/2023
|
Harichandra Ravsaheb Sanap
|
1809007WL009670
|
Harichandra Ravsaheb Sanap
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166984
|
|
Ms. HARISHANDRA RAOSAHEB SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-056-001/133
(ANANDWADI)
|
1809007000NRG24110620230053471
|
11/06/2023
|
Kusum
|
1809007WL009671
|
Kusum
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230167073
|
|
Mrs. KUSUM YASHAVANT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-056-001/144
(ANANDWADI)
|
1809007000NRG24110620230053462
|
11/06/2023
|
ASHRU
|
1809007WL009670
|
ASHRU
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230167021
|
|
SANAP ASRU KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-056-001/192
(ANANDWADI)
|
1809007000NRG24110620230053472
|
11/06/2023
|
RAMHARI SUGRIV KHADE
|
1809007WL009671
|
RAMHARI SUGRIV KHADE
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230166967
|
|
Mr. RAMHARI SUGRIV KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-056-001/4
(ANANDWADI)
|
1809007000NRG24110620230053474
|
11/06/2023
|
Chagan
|
1809007WL009671
|
Chagan
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230167072
|
|
KHADE CHAGAN SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
JAMKHED
|
MH-09-007-056-001/4
(ANANDWADI)
|
1809007000NRG24110620230053475
|
11/06/2023
|
Kesarbai Chagan Khade
|
1809007WL009671
|
Kesarbai Chagan Khade
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230166961
|
|
Mrs. KESHARBAI CHHAGAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-056-001/44
(ANANDWADI)
|
1809007000NRG24110620230053477
|
11/06/2023
|
Ashru Muralidhar Khade
|
1809007WL009671
|
Ashru Muralidhar Khade
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230167020
|
|
KHADE ASHRU MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-056-001/44
(ANANDWADI)
|
1809007000NRG24110620230053476
|
11/06/2023
|
Nandabai Ashru Khade
|
1809007WL009671
|
Nandabai Ashru Khade
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230167019
|
|
Miss. NANDABAI ASHRU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-056-001/51
(ANANDWADI)
|
1809007000NRG24110620230053464
|
11/06/2023
|
Kantilal
|
1809007WL009670
|
Kantilal
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166955
|
|
GHUGE KANTILAL MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
131
|
JAMKHED
|
MH-09-007-056-001/51
(ANANDWADI)
|
1809007000NRG24110620230053463
|
11/06/2023
|
Shantabai Mohan Ghuge
|
1809007WL009670
|
Shantabai Mohan Ghuge
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166975
|
|
Ms. SHANTABAI MOHAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-056-001/51
(ANANDWADI)
|
1809007000NRG24110620230053465
|
11/06/2023
|
Yuvraj Mohan Ghuge
|
1809007WL009670
|
Yuvraj Mohan Ghuge
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230167070
|
|
Mr. YUVRAJ MOHAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-056-001/61
(ANANDWADI)
|
1809007000NRG24110620230053467
|
11/06/2023
|
Prakash
|
1809007WL009670
|
Prakash
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166958
|
|
MR PRAKASH DAGDU GITE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-056-001/61
(ANANDWADI)
|
1809007000NRG24110620230053468
|
11/06/2023
|
Sangita
|
1809007WL009670
|
Sangita
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166959
|
|
Mrs. SANGITA PRAKASH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMKHED
|
MH-09-007-056-001/78
(ANANDWADI)
|
1809007000NRG24110620230053478
|
11/06/2023
|
Sugriv
|
1809007WL009671
|
Sugriv
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230166960
|
|
KHADE SUGRIVE CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-056-001/81
(ANANDWADI)
|
1809007000NRG24110620230053480
|
11/06/2023
|
Shantilal Raghunath Sangale
|
1809007WL009671
|
Shantilal Raghunath Sangale
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230166982
|
|
SHANTILAL RAGHUNATH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56184
|
56184
|
|
|
|
|
|
|
|
|
137
|
JAMKHED
|
MH-09-007-009-001/253
(CHOBHEWADI)
|
1809007000NRG24110620230053432
|
11/06/2023
|
RAMKISAN
|
1809007WL009665
|
RAMKISAN
|
00168
|
ICIC0002743
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230166957
|
|
MR RAMKISAN UTTAM KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
138
|
JAMKHED
|
MH-09-007-006-001/220
(BORLE)
|
1809007000NRG24110620230053454
|
11/06/2023
|
Sambhaji Sukhdev Pawar
|
1809007WL009669
|
Sambhaji Sukhdev Pawar
|
00168
|
ICIC0006489
|
1752
|
1752
|
Processed
|
14/06/2023
|
|
A165230167053
|
|
SAMBHAJI SUKHADEV PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
139
|
JAMKHED
|
MH-09-007-001-001/1138
(NANNAJ)
|
1809007000NRG24110620230053443
|
11/06/2023
|
Ashok Bajrang Moholkar
|
1809007WL009668
|
Ashok Bajrang Moholkar
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230167066
|
|
MR ASHOK BAJRANG MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-001-001/1244
(NANNAJ)
|
1809007000NRG24110620230053444
|
11/06/2023
|
Shalan Ramdas Durgule
|
1809007WL009668
|
Shalan Ramdas Durgule
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230166992
|
|
SHALAN RAMDAS DURGULE
|
INDUSIND BANK(607189)
|
|
141
|
JAMKHED
|
MH-09-007-001-001/1316
(NANNAJ)
|
1809007000NRG24110620230053438
|
11/06/2023
|
ANIL
|
1809007WL009666
|
ANIL
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230167025
|
|
MR ANIL SUMERSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-001-001/1316
(NANNAJ)
|
1809007000NRG24110620230053437
|
11/06/2023
|
Anita Sumersing Rajput
|
1809007WL009666
|
Anita Sumersing Rajput
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230166987
|
|
MRS ANITA SUMERSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-001-001/153
(NANNAJ)
|
1809007000NRG24110620230053439
|
11/06/2023
|
JAYSHRI DILIP SONAVANE
|
1809007WL009667
|
JAYSHRI DILIP SONAVANE
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230167014
|
|
MISS JAYSHRI DILIP SONVANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-001-001/154
(NANNAJ)
|
1809007000NRG24110620230053440
|
11/06/2023
|
BALU LAXMAN SONAVANE
|
1809007WL009667
|
BALU LAXMAN SONAVANE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230167016
|
|
MR BALU LAXMAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-001-001/154
(NANNAJ)
|
1809007000NRG24110620230053441
|
11/06/2023
|
VANDANA BALU SONAVANE
|
1809007WL009667
|
VANDANA BALU SONAVANE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230167015
|
|
MISS ANITA BALU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-001-001/621
(NANNAJ)
|
1809007000NRG24110620230053445
|
11/06/2023
|
Vitthal Sopan Mohalkar
|
1809007WL009668
|
Vitthal Sopan Mohalkar
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230166974
|
|
MR VITTHAL SOPAN MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-006-001/10
(BORLE)
|
1809007000NRG24110620230053614
|
11/06/2023
|
JALINDAR DATTATRAY CHAVHAN
|
1809007WL009685
|
JALINDAR DATTATRAY CHAVHAN
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230166970
|
|
JALINDAR DATTATRAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-006-001/10
(BORLE)
|
1809007000NRG24110620230053615
|
11/06/2023
|
NISHA JALINDAR CHAVHAN
|
1809007WL009685
|
NISHA JALINDAR CHAVHAN
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230167003
|
|
Miss. NISHA JALINDAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-006-001/102
(BORLE)
|
1809007000NRG24110620230053617
|
11/06/2023
|
ABHIJIT TRIMBAK KAKADE
|
1809007WL009685
|
ABHIJIT TRIMBAK KAKADE
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230166993
|
|
ABHIJIT TRIMBAK KAKADE
|
CANARA BANK(508532)
|
|
150
|
JAMKHED
|
MH-09-007-006-001/102
(BORLE)
|
1809007000NRG24110620230053616
|
11/06/2023
|
TRIMBAK AJINATH KAKADE
|
1809007WL009685
|
TRIMBAK AJINATH KAKADE
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230166994
|
|
MR TRIMBAK AJINATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-006-001/103
(BORLE)
|
1809007000NRG24110620230053627
|
11/06/2023
|
Yogesh Mahadev Kakde
|
1809007WL009686
|
Yogesh Mahadev Kakde
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230166976
|
|
MR YOGESH MAHADEV KAKADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24110620230053591
|
11/06/2023
|
Atmaram Bhagwan Chavan
|
1809007WL009683
|
Atmaram Bhagwan Chavan
|
00415
|
SBIN0000537
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
A165230166990
|
|
CHAWAN ATMARAM BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
153
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24110620230053593
|
11/06/2023
|
Baban Atmaram Chavan
|
1809007WL009683
|
Baban Atmaram Chavan
|
00415
|
SBIN0000537
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
A165230166989
|
|
MR BABAN ATAMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24110620230053594
|
11/06/2023
|
CHaya Baban Chavan
|
1809007WL009683
|
CHaya Baban Chavan
|
00415
|
SBIN0000537
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
A165230166991
|
|
MRS CHHAYA BABAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-006-001/116
(BORLE)
|
1809007000NRG24110620230053592
|
11/06/2023
|
Latabai Atmaram Chavan
|
1809007WL009683
|
Latabai Atmaram Chavan
|
00415
|
SBIN0000537
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
A165230166988
|
|
MRS LATABAI ATAMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-006-001/117
(BORLE)
|
1809007000NRG24110620230053628
|
11/06/2023
|
Madhukar Maruti Kakade
|
1809007WL009686
|
Madhukar Maruti Kakade
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230167000
|
|
Mr. MADHUKAR MARUTI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-006-001/123
(BORLE)
|
1809007000NRG24110620230053596
|
11/06/2023
|
Asha Bapusaheb Chauhan
|
1809007WL009683
|
Asha Bapusaheb Chauhan
|
00415
|
SBIN0000537
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
A165230166997
|
|
MRS ASHA BAPUSAHEB CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-006-001/123
(BORLE)
|
1809007000NRG24110620230053595
|
11/06/2023
|
Bapu Vaijinath Chavan
|
1809007WL009683
|
Bapu Vaijinath Chavan
|
00415
|
SBIN0000537
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
A165230166998
|
|
MR BAPUSAHEB VAIJINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-006-001/124
(BORLE)
|
1809007000NRG24110620230053605
|
11/06/2023
|
Sainath Gahininath Chavhan
|
1809007WL009684
|
Sainath Gahininath Chavhan
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
A165230166996
|
|
MR SAINATH GAHININATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-006-001/130
(BORLE)
|
1809007000NRG24110620230053607
|
11/06/2023
|
DAIVSHALA NANASAHEB CHAVAN
|
1809007WL009684
|
DAIVSHALA NANASAHEB CHAVAN
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
A165230166995
|
|
MRS DAIVSHALA NANASAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-006-001/132
(BORLE)
|
1809007000NRG24110620230053630
|
11/06/2023
|
ARUNABAI MANOHAR KAKADE
|
1809007WL009686
|
ARUNABAI MANOHAR KAKADE
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230167006
|
|
MRS ARUNABAI MANOHAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-006-001/132
(BORLE)
|
1809007000NRG24110620230053629
|
11/06/2023
|
MANOHAR SAMPATRAO KAKADE
|
1809007WL009686
|
MANOHAR SAMPATRAO KAKADE
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230167007
|
|
MANOHAR SAMPAT KAKADE
|
CANARA BANK(508532)
|
|
163
|
JAMKHED
|
MH-09-007-006-001/141
(BORLE)
|
1809007000NRG24110620230053619
|
11/06/2023
|
VIMAL BHASKAR CHAVAN
|
1809007WL009685
|
VIMAL BHASKAR CHAVAN
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230167018
|
|
MS VIMAL BHASKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-006-001/142
(BORLE)
|
1809007000NRG24110620230053621
|
11/06/2023
|
NANDABAI UDDAV CHAVHAN
|
1809007WL009685
|
NANDABAI UDDAV CHAVHAN
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230167011
|
|
CHAVAN NANDABAI UDHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
JAMKHED
|
MH-09-007-006-001/142
(BORLE)
|
1809007000NRG24110620230053620
|
11/06/2023
|
UDDAV GORAKH CHAVAN
|
1809007WL009685
|
UDDAV GORAKH CHAVAN
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230167002
|
|
CHAVHAN UDDHAV GORKHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
166
|
JAMKHED
|
MH-09-007-006-001/145
(BORLE)
|
1809007000NRG24110620230053448
|
11/06/2023
|
Surekha Ashok Pawar
|
1809007WL009669
|
Surekha Ashok Pawar
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
14/06/2023
|
|
A165230166985
|
|
MRS SUREKHA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-006-001/21
(BORLE)
|
1809007000NRG24110620230053599
|
11/06/2023
|
Bhausaheb Shripati Chavan
|
1809007WL009683
|
Bhausaheb Shripati Chavan
|
00415
|
SBIN0000537
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
A165230167004
|
|
CHAVHAN BHAUSAHEB SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
168
|
JAMKHED
|
MH-09-007-006-001/21
(BORLE)
|
1809007000NRG24110620230053601
|
11/06/2023
|
Nirmala Bhausaheb Chavhan
|
1809007WL009683
|
Nirmala Bhausaheb Chavhan
|
00415
|
SBIN0000537
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
A165230167001
|
|
NIRMALA GENA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
JAMKHED
|
MH-09-007-006-001/21
(BORLE)
|
1809007000NRG24110620230053600
|
11/06/2023
|
Vithabai Bhausaheb Chavan
|
1809007WL009683
|
Vithabai Bhausaheb Chavan
|
00415
|
SBIN0000537
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
A165230167005
|
|
CHAVAN VITHABAI BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
170
|
JAMKHED
|
MH-09-007-006-001/22
(BORLE)
|
1809007000NRG24110620230053611
|
11/06/2023
|
Angad Rambhau Fartade
|
1809007WL009684
|
Angad Rambhau Fartade
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
14/06/2023
|
|
A165230166999
|
|
MR ANGAD RAMBHAU FARTADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-006-001/228
(BORLE)
|
1809007000NRG24110620230053603
|
11/06/2023
|
DAMINI DATTATRAY CHAVHAN
|
1809007WL009683
|
DAMINI DATTATRAY CHAVHAN
|
00415
|
SBIN0000537
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
A165230166966
|
|
MRS DAMINI DATTATRAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-006-001/228
(BORLE)
|
1809007000NRG24110620230053602
|
11/06/2023
|
DATTATRAY ATMARAM CHAVHAN
|
1809007WL009683
|
DATTATRAY ATMARAM CHAVHAN
|
00415
|
SBIN0000537
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
A165230166965
|
|
CHAVAN DATTATRAY ATMARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
173
|
JAMKHED
|
MH-09-007-006-001/43
(BORLE)
|
1809007000NRG24110620230053622
|
11/06/2023
|
Sanjit Tukaram Chanvan
|
1809007WL009685
|
Sanjit Tukaram Chanvan
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230167062
|
|
SANJIT TUKARAM CHAVAN
|
CANARA BANK(508532)
|
|
174
|
JAMKHED
|
MH-09-007-009-001/159
(CHOBHEWADI)
|
1809007000NRG24110620230053424
|
11/06/2023
|
Shankar Fakkad Mande
|
1809007WL009665
|
Shankar Fakkad Mande
|
00415
|
SBIN0000537
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230167095
|
|
MR SHANKAR FAKKAD MANDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-009-001/209
(CHOBHEWADI)
|
1809007000NRG24110620230053427
|
11/06/2023
|
Balasaheb Raosaheb Mande
|
1809007WL009665
|
Balasaheb Raosaheb Mande
|
00415
|
SBIN0000537
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230167060
|
|
MANDE BALASAHEB RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
176
|
JAMKHED
|
MH-09-007-009-001/209
(CHOBHEWADI)
|
1809007000NRG24110620230053428
|
11/06/2023
|
Shalan Balasaheb Mande
|
1809007WL009665
|
Shalan Balasaheb Mande
|
00415
|
SBIN0000537
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230167009
|
|
MANDE SHALAN BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
JAMKHED
|
MH-09-007-009-001/245
(CHOBHEWADI)
|
1809007000NRG24110620230053431
|
11/06/2023
|
Lahu Baban Kumatkar
|
1809007WL009665
|
Lahu Baban Kumatkar
|
00415
|
SBIN0000537
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230167068
|
|
KUMATKAR LAHU BABAN
|
ICICI BANK LTD(508534)
|
|
178
|
JAMKHED
|
MH-09-007-009-001/47
(CHOBHEWADI)
|
1809007000NRG24110620230053434
|
11/06/2023
|
Dattatray Machindra Kumatkar
|
1809007WL009665
|
Dattatray Machindra Kumatkar
|
00415
|
SBIN0000537
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230166979
|
|
MR DATTATRAY MACHINDRA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-009-001/48
(CHOBHEWADI)
|
1809007000NRG24110620230053435
|
11/06/2023
|
Solendra Machindra Kumatkar
|
1809007WL009665
|
Solendra Machindra Kumatkar
|
00415
|
SBIN0000537
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230167010
|
|
SHRI SOLENDRA MACHHINDRA KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMKHED
|
MH-09-007-010-001/127
(GUREWADI)
|
1809007000NRG24110620230053414
|
11/06/2023
|
Bhausaheb Popat Jagadale
|
1809007WL009664
|
Bhausaheb Popat Jagadale
|
00415
|
SBIN0000537
|
1662
|
1662
|
Processed
|
14/06/2023
|
|
A165230167061
|
|
SHRI BHAUSAHEB POPAT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-010-001/132
(GUREWADI)
|
1809007000NRG24110620230053415
|
11/06/2023
|
Nitesh Khandu Dhepe
|
1809007WL009664
|
Nitesh Khandu Dhepe
|
00415
|
SBIN0000537
|
1662
|
1662
|
Processed
|
14/06/2023
|
|
A165230166971
|
|
NITESH KHANDU DHEPE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
182
|
JAMKHED
|
MH-09-007-010-001/151
(GUREWADI)
|
1809007000NRG24110620230053418
|
11/06/2023
|
PALLAVI DATTATRAY JAGDALE
|
1809007WL009664
|
PALLAVI DATTATRAY JAGDALE
|
00415
|
SBIN0000537
|
1662
|
1662
|
Processed
|
14/06/2023
|
|
A165230167008
|
|
MRS PALLAVI DATTATRAY JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMKHED
|
MH-09-007-010-001/152
(GUREWADI)
|
1809007000NRG24110620230053419
|
11/06/2023
|
Dattatraya Harichandra Jagdale
|
1809007WL009664
|
Dattatraya Harichandra Jagdale
|
00415
|
SBIN0000537
|
1662
|
1662
|
Processed
|
14/06/2023
|
|
A165230167017
|
|
MR DATTATRYA HARICHANDRA JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMKHED
|
MH-09-007-010-001/308
(GUREWADI)
|
1809007000NRG24110620230053421
|
11/06/2023
|
KIRAN RAVSAHEB JAGDALE
|
1809007WL009664
|
KIRAN RAVSAHEB JAGDALE
|
00415
|
SBIN0000537
|
1662
|
1662
|
Processed
|
14/06/2023
|
|
A165230166972
|
|
KIRAN RAVSAHEB JAGDALE
|
IDBI BANK(607095)
|
|
185
|
JAMKHED
|
MH-09-007-049-001/23
(APTI)
|
1809007000NRG24110620230053576
|
11/06/2023
|
Murlidhar Narayan Dhage
|
1809007WL009679
|
Murlidhar Narayan Dhage
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230167093
|
|
DHAGE MURLIDHAR NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
186
|
JAMKHED
|
MH-09-007-049-001/33
(APTI)
|
1809007000NRG24110620230053564
|
11/06/2023
|
Parmeshwar Rohidas Pawar
|
1809007WL009678
|
Parmeshwar Rohidas Pawar
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230167064
|
|
MR PARMESHWAR ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMKHED
|
MH-09-007-049-001/91
(APTI)
|
1809007000NRG24110620230053567
|
11/06/2023
|
Savkar Sahebrao Jagdale
|
1809007WL009678
|
Savkar Sahebrao Jagdale
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230166910
|
|
JAGADALE SAVKAR SAHEBRAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80826
|
80826
|
|
|
|
|
|
|
|
|
188
|
JAMKHED
|
MH-09-007-006-001/35
(BORLE)
|
1809007000NRG24110620230053638
|
11/06/2023
|
Ajit Ashok Kakade
|
1809007WL009686
|
Ajit Ashok Kakade
|
00415
|
SBIN0000541
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230166986
|
|
MR AJIT ASHOK KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
189
|
JAMKHED
|
MH-09-007-006-001/26
(BORLE)
|
1809007000NRG24110620230053635
|
11/06/2023
|
Amol Arjun Kakade
|
1809007WL009686
|
Amol Arjun Kakade
|
00415
|
SBIN0007739
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230166981
|
|
KAKADE AMOL ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
190
|
JAMKHED
|
MH-09-007-009-001/176
(CHOBHEWADI)
|
1809007000NRG24110620230053425
|
11/06/2023
|
Pandurang Balbhim Kumatkar
|
1809007WL009665
|
Pandurang Balbhim Kumatkar
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230167065
|
|
MR PANDURANG BALBHIM KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMKHED
|
MH-09-007-009-001/176
(CHOBHEWADI)
|
1809007000NRG24110620230053426
|
11/06/2023
|
Sandip Pandurang Kumatkar
|
1809007WL009665
|
Sandip Pandurang Kumatkar
|
00415
|
SBIN0007739
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230167063
|
|
MR SANDIP PANDURANG KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
192
|
JAMKHED
|
MH-09-007-009-001/253
(CHOBHEWADI)
|
1809007000NRG24110620230053433
|
11/06/2023
|
SUVARNA RAMKISAN KUMATKAR
|
1809007WL009665
|
SUVARNA RAMKISAN KUMATKAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
A165230166904
|
|
SUVRNA RAMKISAN KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMKHED
|
MH-09-007-010-001/346
(GUREWADI)
|
1809007000NRG24110620230053423
|
11/06/2023
|
SHITAL SURESH GOSAVI
|
1809007WL009664
|
SHITAL SURESH GOSAVI
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
14/06/2023
|
|
A165230166906
|
|
SHITAL SURESH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMKHED
|
MH-09-007-010-001/346
(GUREWADI)
|
1809007000NRG24110620230053422
|
11/06/2023
|
SURESH AGTRAO GOSAVI
|
1809007WL009664
|
SURESH AGTRAO GOSAVI
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
14/06/2023
|
|
A165230166905
|
|
SURESH AGATRAV GOSAVI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322146
|
322146
|
|
|
|
|
|
|
|