|
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-09-007-036-002/248
(DIGHOL)
|
1809007000NRG24200620230068018
|
20/06/2023
|
Parwati Dagadu Nirmal
|
1809007WL011803
|
Parwati Dagadu Nirmal
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226931
|
|
Mr. DAGADU MANIKRAO NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/279
(DIGHOL)
|
1809007000NRG24200620230068019
|
20/06/2023
|
GORAKH SONABA TAGAD
|
1809007WL011803
|
GORAKH SONABA TAGAD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226932
|
|
Mr. GORAKH SONBA TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/279
(DIGHOL)
|
1809007000NRG24200620230068020
|
20/06/2023
|
SHARADA GORAKH TAGAD
|
1809007WL011803
|
SHARADA GORAKH TAGAD
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/06/2023
|
|
A174230226933
|
|
SHARADA GORAKH TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/515
(DIGHOL)
|
1809007000NRG24200620230068023
|
20/06/2023
|
Anil Sitaram Karadkar
|
1809007WL011803
|
Anil Sitaram Karadkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227046
|
|
Mr. ANIL SITARAM KARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/515
(DIGHOL)
|
1809007000NRG24200620230068021
|
20/06/2023
|
Sitaram Bhau Karadkar
|
1809007WL011803
|
Sitaram Bhau Karadkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226928
|
|
Mr. SITARAM BHAU KARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/515
(DIGHOL)
|
1809007000NRG24200620230068022
|
20/06/2023
|
Sitaram Bhau Karadkar
|
1809007WL011803
|
Sitaram Bhau Karadkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226929
|
|
Mrs. MANDABAI SITARAM KARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/88
(DIGHOL)
|
1809007000NRG24200620230068024
|
20/06/2023
|
Malan Shivling Dongare
|
1809007WL011803
|
Malan Shivling Dongare
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226930
|
|
DONGARE MALAN SHIVLING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-019-001/516
(KUSADGAON)
|
1809007000NRG24200620230067984
|
20/06/2023
|
Sakhubai Khandu Nikam
|
1809007WL011798
|
Sakhubai Khandu Nikam
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230227041
|
|
Mrs. SAKHUBAI KHANDU NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/65
(KUSADGAON)
|
1809007000NRG24200620230067985
|
20/06/2023
|
MANJUSHA
|
1809007WL011798
|
MANJUSHA
|
00051
|
MAHB0001865
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230227044
|
|
MRS MANJUSH SANTOSH BHOGAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMKHED
|
MH-09-007-026-001/137
(MOHA)
|
1809007000NRG24200620230067852
|
20/06/2023
|
Santosh Bhimrao Bangar
|
1809007WL011771
|
Santosh Bhimrao Bangar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227040
|
|
Mr. SANTOSH BHIMRAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24200620230067859
|
20/06/2023
|
PRIYANKA POPAT BELEKAR
|
1809007WL011771
|
PRIYANKA POPAT BELEKAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/06/2023
|
|
A174230227043
|
|
PRIYANKA POPAT BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24200620230067856
|
20/06/2023
|
SUDAMATI BALU BELEKAR
|
1809007WL011771
|
SUDAMATI BALU BELEKAR
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227042
|
|
Mrs. SUDAMATI BALU BELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-026-001/353
(MOHA)
|
1809007000NRG24200620230067912
|
20/06/2023
|
Laximi baban Bhise
|
1809007WL011777
|
Laximi baban Bhise
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227039
|
|
Mrs. LAXMI BABAN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-026-001/751
(MOHA)
|
1809007000NRG24200620230067850
|
20/06/2023
|
ANKITA AMOL DONGARE
|
1809007WL011770
|
ANKITA AMOL DONGARE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227045
|
|
Mrs. Ankita Amol Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11253
|
11253
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-054-001/401
(RAJURI)
|
1809007000NRG24200620230069061
|
20/06/2023
|
Manda Ranjit Khade
|
1809007WL011990
|
Manda Ranjit Khade
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230226917
|
|
MANDA RANJIT KHADE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/699
(RAJURI)
|
1809007000NRG24200620230069064
|
20/06/2023
|
anita
|
1809007WL011991
|
anita
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230226921
|
|
ANITA SUDAM SADAFULE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/699
(RAJURI)
|
1809007000NRG24200620230069063
|
20/06/2023
|
sudam
|
1809007WL011991
|
sudam
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230226918
|
|
SUDAM PRALHAD SADAFULE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-056-001/146
(ANANDWADI)
|
1809007000NRG24200620230069100
|
20/06/2023
|
kusum
|
1809007WL012001
|
kusum
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
24/06/2023
|
|
A174230226922
|
|
KUSUM RAMBHAU RAKH
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-056-001/17
(ANANDWADI)
|
1809007000NRG24200620230069102
|
20/06/2023
|
RAJUBAI
|
1809007WL012001
|
RAJUBAI
|
00078
|
CNRB0001651
|
1728
|
1728
|
Rejected
|
23/06/2023
|
|
A174230226925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JAMKHED
|
MH-09-007-056-001/17
(ANANDWADI)
|
1809007000NRG24200620230069103
|
20/06/2023
|
SHANKAR SUDAM JAYBHAY
|
1809007WL012001
|
SHANKAR SUDAM JAYBHAY
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
24/06/2023
|
|
A174230226923
|
|
SHANKAR SUDAM JAYBHAY
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-056-001/189
(ANANDWADI)
|
1809007000NRG24200620230069104
|
20/06/2023
|
USHA
|
1809007WL012001
|
USHA
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
24/06/2023
|
|
A174230226924
|
|
USHA MAHADEV JAYBHAY
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-056-001/201
(ANANDWADI)
|
1809007000NRG24200620230069106
|
20/06/2023
|
ANITA BALU JAYBHAY
|
1809007WL012001
|
ANITA BALU JAYBHAY
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
24/06/2023
|
|
A174230226920
|
|
ANITA BALU JAYBHAY
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-056-001/201
(ANANDWADI)
|
1809007000NRG24200620230069105
|
20/06/2023
|
BALU SUDAM JAYBHAY
|
1809007WL012001
|
BALU SUDAM JAYBHAY
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
24/06/2023
|
|
A174230226919
|
|
BALU SUDAM JAYBHAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14463
|
14463
|
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-058-001/70
(BANDKHADAK)
|
1809007000NRG24200620230067779
|
20/06/2023
|
Latabai Prakash Suke
|
1809007WL011763
|
Latabai Prakash Suke
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230227036
|
|
LATABAI PRAKASH SUKE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-058-001/82
(BANDKHADAK)
|
1809007000NRG24200620230067780
|
20/06/2023
|
BALU GORAKH CHAVAN
|
1809007WL011763
|
BALU GORAKH CHAVAN
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230227035
|
|
BALU GORAKH CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-026-001/105
(MOHA)
|
1809007000NRG24200620230067825
|
20/06/2023
|
RAMESH VIKRAM BANGAR
|
1809007WL011769
|
RAMESH VIKRAM BANGAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226926
|
|
Mr. RAMESH VIKRAM BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-026-001/136
(MOHA)
|
1809007000NRG24200620230067882
|
20/06/2023
|
Ajinath Pandurang garje
|
1809007WL011774
|
Ajinath Pandurang garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226977
|
|
Mr. AJIANTH PANDURANG GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-026-001/136
(MOHA)
|
1809007000NRG24200620230067883
|
20/06/2023
|
Vithabai Ajinath Garje
|
1809007WL011774
|
Vithabai Ajinath Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226978
|
|
Mrs. VITHABAI AJINATH GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-026-001/144
(MOHA)
|
1809007000NRG24200620230067870
|
20/06/2023
|
VISHNU
|
1809007WL011773
|
VISHNU
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227013
|
|
VISHNU PATILBA BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-026-001/148
(MOHA)
|
1809007000NRG24200620230067854
|
20/06/2023
|
Sangita
|
1809007WL011771
|
Sangita
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226944
|
|
Mrs. SANGITA DYANDEV KEDLE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24200620230067895
|
20/06/2023
|
Indubai
|
1809007WL011775
|
Indubai
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226984
|
|
Mrs. INDUBAI VITHAL GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-026-001/177
(MOHA)
|
1809007000NRG24200620230067894
|
20/06/2023
|
Vitthal
|
1809007WL011775
|
Vitthal
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226962
|
|
Mr. VITTHAL PANDURANG GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-026-001/188
(MOHA)
|
1809007000NRG24200620230067885
|
20/06/2023
|
ASHOK SHRIDHAR SANGALE
|
1809007WL011774
|
ASHOK SHRIDHAR SANGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227011
|
|
SANGALE ASHOK SHRIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-026-001/188
(MOHA)
|
1809007000NRG24200620230067884
|
20/06/2023
|
INDUBAI ASHOK SANGALE
|
1809007WL011774
|
INDUBAI ASHOK SANGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227038
|
|
INDUBAI ASHOK SANGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-026-001/229
(MOHA)
|
1809007000NRG24200620230067871
|
20/06/2023
|
Balu Bhaurao Bangar
|
1809007WL011773
|
Balu Bhaurao Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227028
|
|
Mr. BALU BHAURAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/25
(MOHA)
|
1809007000NRG24200620230067872
|
20/06/2023
|
Ramdas Chokhoba Gaikawad
|
1809007WL011773
|
Ramdas Chokhoba Gaikawad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226975
|
|
Mr. RAMBHAU CHOKHOBA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/25
(MOHA)
|
1809007000NRG24200620230067873
|
20/06/2023
|
Rekha Ramdas Gaikwad
|
1809007WL011773
|
Rekha Ramdas Gaikwad
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226976
|
|
Mrs. REKHA RAMDAS GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/318
(MOHA)
|
1809007000NRG24200620230067910
|
20/06/2023
|
Chababai Bhimrao Chaudhari
|
1809007WL011777
|
Chababai Bhimrao Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226973
|
|
MS CHHABABAI BHIMRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/322
(MOHA)
|
1809007000NRG24200620230067911
|
20/06/2023
|
Maruti Barikrav Mandalke
|
1809007WL011777
|
Maruti Barikrav Mandalke
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226970
|
|
MARUTI BARIKRAO MANDALLKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/329
(MOHA)
|
1809007000NRG24200620230067865
|
20/06/2023
|
Sangita Niraji Dede
|
1809007WL011772
|
Sangita Niraji Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226969
|
|
Mrs. SANGITA NIRAJI DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/351
(MOHA)
|
1809007000NRG24200620230067827
|
20/06/2023
|
MANISHA
|
1809007WL011769
|
MANISHA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226945
|
|
Mrs. MANISHA RAJENDRA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/351
(MOHA)
|
1809007000NRG24200620230067826
|
20/06/2023
|
Rajendra Rakhamaji Dongare
|
1809007WL011769
|
Rajendra Rakhamaji Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226986
|
|
RAJENDRA RAKHAMAJI DONGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/357
(MOHA)
|
1809007000NRG24200620230067828
|
20/06/2023
|
Ashru
|
1809007WL011769
|
Ashru
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226941
|
|
MR ASHRU PARABATI BHISE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/358
(MOHA)
|
1809007000NRG24200620230067830
|
20/06/2023
|
SHUBHANGI ARJUN BHISE
|
1809007WL011769
|
SHUBHANGI ARJUN BHISE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226963
|
|
Mrs. SHUBHANGI ARJUN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/365
(MOHA)
|
1809007000NRG24200620230067913
|
20/06/2023
|
BALCHAND MAHADEV CHAUDHARI
|
1809007WL011777
|
BALCHAND MAHADEV CHAUDHARI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226949
|
|
Mr. BHALCHANDRA MAHADEO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/365
(MOHA)
|
1809007000NRG24200620230067914
|
20/06/2023
|
Nilabai Balchand Chaudhari
|
1809007WL011777
|
Nilabai Balchand Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226974
|
|
CHUDHARI NILABAI BALCHANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/367
(MOHA)
|
1809007000NRG24200620230067915
|
20/06/2023
|
Manisha Dada Thengil
|
1809007WL011777
|
Manisha Dada Thengil
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227030
|
|
Mrs. MANISHA DADASAHEB THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/367
(MOHA)
|
1809007000NRG24200620230067916
|
20/06/2023
|
Pramod Ganpat Thengil
|
1809007WL011777
|
Pramod Ganpat Thengil
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
23/06/2023
|
|
A174230227018
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
JAMKHED
|
MH-09-007-026-001/414
(MOHA)
|
1809007000NRG24200620230067846
|
20/06/2023
|
Bhivrabai Sakharam Ghumare
|
1809007WL011770
|
Bhivrabai Sakharam Ghumare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226953
|
|
Mrs. BHIVRABAI SAKHARAM GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/414
(MOHA)
|
1809007000NRG24200620230067845
|
20/06/2023
|
Sakharam Damu Ghumare
|
1809007WL011770
|
Sakharam Damu Ghumare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226954
|
|
Mr. SAKHRAM DAMU GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/425
(MOHA)
|
1809007000NRG24200620230067866
|
20/06/2023
|
Vutthal Niraji Dede
|
1809007WL011772
|
Vutthal Niraji Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226972
|
|
Mr. VITHAL NIRAJI DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/426
(MOHA)
|
1809007000NRG24200620230067831
|
20/06/2023
|
Babasaheb
|
1809007WL011769
|
Babasaheb
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226946
|
|
Mr. BABASAHEB RAMBHAU HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/440
(MOHA)
|
1809007000NRG24200620230067886
|
20/06/2023
|
Mahadev Lahanu Dhekale
|
1809007WL011774
|
Mahadev Lahanu Dhekale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226951
|
|
MAHADEO LAHANU DHEKALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/440
(MOHA)
|
1809007000NRG24200620230067887
|
20/06/2023
|
Yamuna Mahadev Dhekale
|
1809007WL011774
|
Yamuna Mahadev Dhekale
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226950
|
|
MRS YAMUNABAI MAHADEV DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/451
(MOHA)
|
1809007000NRG24200620230067918
|
20/06/2023
|
GANESH SARJERAO THENGIL
|
1809007WL011777
|
GANESH SARJERAO THENGIL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227031
|
|
Mr. GANESH SARJERAO THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/478
(MOHA)
|
1809007000NRG24200620230067867
|
20/06/2023
|
DADASAHEB RAMCHANDRA SAJGANE
|
1809007WL011772
|
DADASAHEB RAMCHANDRA SAJGANE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226982
|
|
Mr. DADASAHEB RAMCHANDRA SAJGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/507
(MOHA)
|
1809007000NRG24200620230067888
|
20/06/2023
|
VIKRAM NARAYAN DEDE
|
1809007WL011774
|
VIKRAM NARAYAN DEDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227014
|
|
Mr. VIKARAM NARAYAN DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/511
(MOHA)
|
1809007000NRG24200620230067919
|
20/06/2023
|
NAMDEV BARIKRAO MANDALKE
|
1809007WL011777
|
NAMDEV BARIKRAO MANDALKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227027
|
|
MANDALAKE NAMDEV BARIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/516
(MOHA)
|
1809007000NRG24200620230067889
|
20/06/2023
|
Ram Govind Belekar
|
1809007WL011774
|
Ram Govind Belekar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226943
|
|
Mr. RAMA GOVIND BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/527
(MOHA)
|
1809007000NRG24200620230067901
|
20/06/2023
|
AVINASH ASHOK DONGARE
|
1809007WL011776
|
AVINASH ASHOK DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227017
|
|
Mr. AVINASH ASHOK DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/547
(MOHA)
|
1809007000NRG24200620230067903
|
20/06/2023
|
Nana Namdev Dongare
|
1809007WL011776
|
Nana Namdev Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227003
|
|
Mr. NANASAHEB NAMDEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/564
(MOHA)
|
1809007000NRG24200620230067832
|
20/06/2023
|
SHOBHA
|
1809007WL011769
|
SHOBHA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226952
|
|
Mrs. SHOBHABAI CHHAGAN VALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/566
(MOHA)
|
1809007000NRG24200620230067848
|
20/06/2023
|
BALASAHEB SAHEBRAO DONGARE
|
1809007WL011770
|
BALASAHEB SAHEBRAO DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226990
|
|
Mr. BALASAHEB SAHEBRAO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/566
(MOHA)
|
1809007000NRG24200620230067849
|
20/06/2023
|
SHARDA BALASAHEB DONGARE
|
1809007WL011770
|
SHARDA BALASAHEB DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226991
|
|
Mr. BALASAHEB SAHEBRAO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/586
(MOHA)
|
1809007000NRG24200620230067904
|
20/06/2023
|
ANKUSH ANNA KAPASE
|
1809007WL011776
|
ANKUSH ANNA KAPASE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227024
|
|
Mr. ANKUSH AANA KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/586
(MOHA)
|
1809007000NRG24200620230067905
|
20/06/2023
|
BAPU ANKUSH KAPASE
|
1809007WL011776
|
BAPU ANKUSH KAPASE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
23/06/2023
|
|
A174230227022
|
Account inoperative
|
|
|
|
67
|
JAMKHED
|
MH-09-007-026-001/594
(MOHA)
|
1809007000NRG24200620230067896
|
20/06/2023
|
SHASHIKALA NAVNATH KEKAN
|
1809007WL011775
|
SHASHIKALA NAVNATH KEKAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226965
|
|
Mrs. SHASHIKALA NAVNATH KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/61
(MOHA)
|
1809007000NRG24200620230067863
|
20/06/2023
|
Sanjivani
|
1809007WL011771
|
Sanjivani
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226967
|
|
Mrs. SANJEEVANI BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24200620230067897
|
20/06/2023
|
Babasaheb Dadaba Bangar
|
1809007WL011775
|
Babasaheb Dadaba Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226979
|
|
Mr. BABASAHEB DADABA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/610
(MOHA)
|
1809007000NRG24200620230067898
|
20/06/2023
|
Sangitra Babasaheb Bangar
|
1809007WL011775
|
Sangitra Babasaheb Bangar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226980
|
|
Mrs. SANGITA BABASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/615
(MOHA)
|
1809007000NRG24200620230067874
|
20/06/2023
|
GANGARAM
|
1809007WL011773
|
GANGARAM
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226961
|
|
Mr. GANGARAM VISHNU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/620
(MOHA)
|
1809007000NRG24200620230067876
|
20/06/2023
|
Surekha Dada Dongare
|
1809007WL011773
|
Surekha Dada Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227016
|
|
Mrs. SUREKHA DADA DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/622
(MOHA)
|
1809007000NRG24200620230067877
|
20/06/2023
|
Sitaram Bhagwan Dongare
|
1809007WL011773
|
Sitaram Bhagwan Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226968
|
|
Mr. SITARAM BHAGAVAN DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/622
(MOHA)
|
1809007000NRG24200620230067878
|
20/06/2023
|
SUNITA SITARAM DONGARE
|
1809007WL011773
|
SUNITA SITARAM DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226966
|
|
Mrs. SUNITA SEETARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24200620230067899
|
20/06/2023
|
Bhalchand
|
1809007WL011775
|
Bhalchand
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226981
|
|
Mr. BALCHAND DADA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/64
(MOHA)
|
1809007000NRG24200620230067900
|
20/06/2023
|
Surekha
|
1809007WL011775
|
Surekha
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226983
|
|
Mrs. SUREKHA BALCHANDRA BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-026-001/681
(MOHA)
|
1809007000NRG24200620230067890
|
20/06/2023
|
NANA UTTAM WAGHMARE
|
1809007WL011774
|
NANA UTTAM WAGHMARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/06/2023
|
|
A174230227029
|
|
NANA UTTAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMKHED
|
MH-09-007-026-001/718
(MOHA)
|
1809007000NRG24200620230067906
|
20/06/2023
|
GOPINATH HARIBHAU DONGARE
|
1809007WL011776
|
GOPINATH HARIBHAU DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226942
|
|
Mr. GOPINATH HARIBHAU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24200620230067908
|
20/06/2023
|
SINDHUBAI
|
1809007WL011776
|
SINDHUBAI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227019
|
|
SINDHUBAI VITTHAL DONGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24200620230067907
|
20/06/2023
|
VITTHAL
|
1809007WL011776
|
VITTHAL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227023
|
|
VITTHAL KISAN DONGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-026-001/73
(MOHA)
|
1809007000NRG24200620230067891
|
20/06/2023
|
VILAS DNYANDEV GARJE
|
1809007WL011774
|
VILAS DNYANDEV GARJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227012
|
|
Mr. VILAS GYANDEV GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24200620230067879
|
20/06/2023
|
Chhaya Atmaram Dongare
|
1809007WL011773
|
Chhaya Atmaram Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226964
|
|
Mrs. CHAYA ATMARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-026-001/75
(MOHA)
|
1809007000NRG24200620230067880
|
20/06/2023
|
pradep
|
1809007WL011773
|
pradep
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226957
|
|
Mr. PRADIP ATMARAM DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-026-001/753
(MOHA)
|
1809007000NRG24200620230067920
|
20/06/2023
|
BAPU SHANKAR THENGIL
|
1809007WL011777
|
BAPU SHANKAR THENGIL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227009
|
|
MR BAPU SHANKAR THENGIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMKHED
|
MH-09-007-026-001/77
(MOHA)
|
1809007000NRG24200620230067881
|
20/06/2023
|
Manda Kashinath Dongare
|
1809007WL011773
|
Manda Kashinath Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226998
|
|
Mrs. MANDA KASHINATH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-026-001/784
(MOHA)
|
1809007000NRG24200620230067869
|
20/06/2023
|
ASHOK RAMCHANDRA SAJGANE
|
1809007WL011772
|
ASHOK RAMCHANDRA SAJGANE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226971
|
|
Mr. ASHOK RAMCHANDRA SAJGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-026-001/839
(MOHA)
|
1809007000NRG24200620230067836
|
20/06/2023
|
KESHAR
|
1809007WL011769
|
KESHAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/06/2023
|
|
A174230227020
|
|
KESHAR RAJENDRA HAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-026-001/839
(MOHA)
|
1809007000NRG24200620230067835
|
20/06/2023
|
RAJENDRA BAPU HAPTE
|
1809007WL011769
|
RAJENDRA BAPU HAPTE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227021
|
|
Mr. RAJENDRA BAPU HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-026-001/843
(MOHA)
|
1809007000NRG24200620230067837
|
20/06/2023
|
KASHINATH DASHRATH HAPTE
|
1809007WL011769
|
KASHINATH DASHRATH HAPTE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226927
|
|
Mr. KASHINATH DASHRATH HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-026-001/850
(MOHA)
|
1809007000NRG24200620230067893
|
20/06/2023
|
MANGESH ASHOK SANGALE
|
1809007WL011774
|
MANGESH ASHOK SANGALE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227025
|
|
MR MANGESH ASHOK SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107250
|
107250
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-033-004/1647
(KHARDA)
|
1809007000NRG24200620230067768
|
20/06/2023
|
SANGITA DIGMBAR KHADE
|
1809007WL011763
|
SANGITA DIGMBAR KHADE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230226994
|
|
Mr. DIGAMBAR VITTHAL SANGITA DIGAMBAR KH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-033-004/72
(KHARDA)
|
1809007000NRG24200620230067769
|
20/06/2023
|
HARIDASH MAHADEV KHADE
|
1809007WL011763
|
HARIDASH MAHADEV KHADE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230227002
|
|
KHADE HARIDAS MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-033-004/72
(KHARDA)
|
1809007000NRG24200620230067770
|
20/06/2023
|
PUSHPA HARIDASH KHADE
|
1809007WL011763
|
PUSHPA HARIDASH KHADE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230227037
|
|
Mrs. Pushpabai Haridas Khade
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-033-004/77
(KHARDA)
|
1809007000NRG24200620230067771
|
20/06/2023
|
Muktabai Dashrath Darade
|
1809007WL011763
|
Muktabai Dashrath Darade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230226958
|
|
Ms. MUKTABAI DASHARATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-033-004/77
(KHARDA)
|
1809007000NRG24200620230067772
|
20/06/2023
|
Rohidas Dashrath Darade
|
1809007WL011763
|
Rohidas Dashrath Darade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230226997
|
|
Mr. ROHIDAS DASHARATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-033-004/82
(KHARDA)
|
1809007000NRG24200620230067773
|
20/06/2023
|
Mamata Balu Darade
|
1809007WL011763
|
Mamata Balu Darade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230227001
|
|
Mrs. MAMABAI BALU DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24200620230067759
|
20/06/2023
|
Prakash Sadhu Sangale
|
1809007WL011762
|
Prakash Sadhu Sangale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227026
|
|
Mr. PRAKASH SADHU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-056-001/17
(ANANDWADI)
|
1809007000NRG24200620230069101
|
20/06/2023
|
SUDAM
|
1809007WL012001
|
SUDAM
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
24/06/2023
|
|
A174230226993
|
|
JAYBHAY SUDAM DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-056-001/55
(ANANDWADI)
|
1809007000NRG24200620230067766
|
20/06/2023
|
Gujarabai Arjun Khade
|
1809007WL011762
|
Gujarabai Arjun Khade
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226999
|
|
GUJAR AARJUN KHADE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-056-001/67
(ANANDWADI)
|
1809007000NRG24200620230069107
|
20/06/2023
|
AJINATH
|
1809007WL012001
|
AJINATH
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
24/06/2023
|
|
A174230226955
|
|
Mr. AJINATH BHAU RAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-056-001/8
(ANANDWADI)
|
1809007000NRG24200620230069108
|
20/06/2023
|
Mirabai Sampat Sangale
|
1809007WL012001
|
Mirabai Sampat Sangale
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
24/06/2023
|
|
A174230226934
|
|
Mr. NIRABAI SAMPAT SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-056-001/8
(ANANDWADI)
|
1809007000NRG24200620230069109
|
20/06/2023
|
Ramdas Sampat Sangale
|
1809007WL012001
|
Ramdas Sampat Sangale
|
00089
|
CBIN0282005
|
1728
|
1728
|
Processed
|
24/06/2023
|
|
A174230226935
|
|
Mr. RAMDAS SAMPAT SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-056-001/85
(ANANDWADI)
|
1809007000NRG24200620230067767
|
20/06/2023
|
Prabhakar Ashru Sangale
|
1809007WL011762
|
Prabhakar Ashru Sangale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226956
|
|
Mr. PRABHAKAR ASHARU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-058-001/173
(BANDKHADAK)
|
1809007000NRG24200620230067774
|
20/06/2023
|
Prakash Bansi Suke
|
1809007WL011763
|
Prakash Bansi Suke
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230226996
|
|
Mr. PRAKASH BANSI SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-058-001/264
(BANDKHADAK)
|
1809007000NRG24200620230067776
|
20/06/2023
|
VIKRAM JAGANNATH SUKE
|
1809007WL011763
|
VIKRAM JAGANNATH SUKE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230227000
|
|
Mr. VIKRAM JAGANNATH SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-058-001/67
(BANDKHADAK)
|
1809007000NRG24200620230067778
|
20/06/2023
|
Manohar Sahebrao Chavhan
|
1809007WL011763
|
Manohar Sahebrao Chavhan
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230226937
|
|
MANOHAR SAHEBRAV CHAVHAN
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-058-001/82
(BANDKHADAK)
|
1809007000NRG24200620230067781
|
20/06/2023
|
Panchafula Balu Chavhan
|
1809007WL011763
|
Panchafula Balu Chavhan
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230226936
|
|
Mrs. PANCHFULA BALU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-058-001/88
(BANDKHADAK)
|
1809007000NRG24200620230067783
|
20/06/2023
|
bebi lahu chavhan
|
1809007WL011763
|
bebi lahu chavhan
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230227034
|
|
Mrs. BEBI LAHU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30210
|
30210
|
|
|
|
|
|
|
|
|
109
|
JAMKHED
|
MH-09-007-019-001/15
(KUSADGAON)
|
1809007000NRG24200620230067983
|
20/06/2023
|
Mahadev Bhimrao Lekurvale
|
1809007WL011798
|
Mahadev Bhimrao Lekurvale
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230226939
|
|
Mr. MAHADEV BHIMRAO LEKURVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-019-001/16
(KUSADGAON)
|
1809007000NRG24200620230067980
|
20/06/2023
|
Navnath Ramrao Lekurwale
|
1809007WL011797
|
Navnath Ramrao Lekurwale
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230226947
|
|
SHRI NAVNATH RAMRAO LEKURWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-019-001/19
(KUSADGAON)
|
1809007000NRG24200620230067981
|
20/06/2023
|
Digambar Laxman Lekurwle
|
1809007WL011797
|
Digambar Laxman Lekurwle
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230226940
|
|
Mr. DIGAMBAR LAXMAN LEKURVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-019-001/68
(KUSADGAON)
|
1809007000NRG24200620230067988
|
20/06/2023
|
Lata Sukhdev Vatane
|
1809007WL011799
|
Lata Sukhdev Vatane
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230226938
|
|
Mrs. LATA SUKHDEV VATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-019-001/68
(KUSADGAON)
|
1809007000NRG24200620230067987
|
20/06/2023
|
Sukhadev Uttam Vatane
|
1809007WL011799
|
Sukhadev Uttam Vatane
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230226948
|
|
SUKHADEO UTTAM WATANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
JAMKHED
|
MH-09-007-056-001/50
(ANANDWADI)
|
1809007000NRG24200620230067764
|
20/06/2023
|
Sadhu Ashruba Sangale
|
1809007WL011762
|
Sadhu Ashruba Sangale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226988
|
|
SADHU ASHRU SANGALE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-056-001/50
(ANANDWADI)
|
1809007000NRG24200620230067765
|
20/06/2023
|
Taramati Sadhu Sangale
|
1809007WL011762
|
Taramati Sadhu Sangale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226989
|
|
Mrs. TARAMTI SAHADU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-056-001/8
(ANANDWADI)
|
1809007000NRG24200620230069110
|
20/06/2023
|
SUSHAL
|
1809007WL012001
|
SUSHAL
|
00089
|
CBIN0282292
|
1728
|
1728
|
Processed
|
24/06/2023
|
|
A174230227006
|
|
Mrs. SUSHILA RAMDAS SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14583
|
14583
|
|
|
|
|
|
|
|
|
117
|
JAMKHED
|
MH-09-007-019-001/101
(KUSADGAON)
|
1809007000NRG24200620230067986
|
20/06/2023
|
Sanjay Dilip Jagtap
|
1809007WL011799
|
Sanjay Dilip Jagtap
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230226995
|
|
MR SANJAY DILIP JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-019-001/275
(KUSADGAON)
|
1809007000NRG24200620230067982
|
20/06/2023
|
Mukund Laxman Bhogal
|
1809007WL011797
|
Mukund Laxman Bhogal
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230226985
|
|
BHOGAL MUKUND LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24200620230067855
|
20/06/2023
|
Balu Dattu Belekar
|
1809007WL011771
|
Balu Dattu Belekar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226960
|
|
MR BALU DATTU BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24200620230067858
|
20/06/2023
|
Popat Balu Belekar
|
1809007WL011771
|
Popat Balu Belekar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226992
|
|
MR POPAT BALU BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24200620230067857
|
20/06/2023
|
Pradip Balu Belekar
|
1809007WL011771
|
Pradip Balu Belekar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226959
|
|
PRADIP BALU BELEKAR
|
CANARA BANK(508532)
|
|
122
|
JAMKHED
|
MH-09-007-026-001/358
(MOHA)
|
1809007000NRG24200620230067829
|
20/06/2023
|
ARJUN PARBATI BHISE
|
1809007WL011769
|
ARJUN PARBATI BHISE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227015
|
|
MR ARJUN PARBATI BHISE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-026-001/414
(MOHA)
|
1809007000NRG24200620230067847
|
20/06/2023
|
Jayram Sakharam Ghumare
|
1809007WL011770
|
Jayram Sakharam Ghumare
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227004
|
|
MR JAYRAM SAKHARAM GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-026-001/543
(MOHA)
|
1809007000NRG24200620230067902
|
20/06/2023
|
RAMRAO RAVSAHEB DONGARE
|
1809007WL011776
|
RAMRAO RAVSAHEB DONGARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227005
|
|
Mr. RAMRAO RAOSAHEB DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-026-001/571
(MOHA)
|
1809007000NRG24200620230067833
|
20/06/2023
|
santosh barikrav kapase
|
1809007WL011769
|
santosh barikrav kapase
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227010
|
|
MR SANTOSH BARIKRAO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-026-001/687
(MOHA)
|
1809007000NRG24200620230067834
|
20/06/2023
|
VAIJINATH ASHRU BHISE
|
1809007WL011769
|
VAIJINATH ASHRU BHISE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226987
|
|
Mr. VAIJINATH ASHRU BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-026-001/731
(MOHA)
|
1809007000NRG24200620230067909
|
20/06/2023
|
SULABAI
|
1809007WL011776
|
SULABAI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227007
|
|
MRS SULABAI RAOSAHEB DONGARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-036-002/225
(DIGHOL)
|
1809007000NRG24200620230068016
|
20/06/2023
|
Shankar Vishwanath Gite
|
1809007WL011803
|
Shankar Vishwanath Gite
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227032
|
|
Mr. SHANKAR VISHWANATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMKHED
|
MH-09-007-036-002/225
(DIGHOL)
|
1809007000NRG24200620230068017
|
20/06/2023
|
Shankar Vishwanath Gite
|
1809007WL011803
|
Shankar Vishwanath Gite
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227033
|
|
Mrs. SANJIVANI SHANKAR GITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21972
|
21972
|
|
|
|
|
|
|
|
|
130
|
JAMKHED
|
MH-09-007-026-001/615
(MOHA)
|
1809007000NRG24200620230067875
|
20/06/2023
|
ARCHANA
|
1809007WL011773
|
ARCHANA
|
00415
|
SBIN0007689
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230227008
|
|
MRS ARCHANA GANGARAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
131
|
JAMKHED
|
MH-09-007-026-001/190
(MOHA)
|
1809007000NRG24200620230067860
|
20/06/2023
|
PRATIKSHA PRADIP BELEKAR
|
1809007WL011771
|
PRATIKSHA PRADIP BELEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/06/2023
|
|
A174230226914
|
|
PRATIKSHA PRADIP BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-026-001/208
(MOHA)
|
1809007000NRG24200620230067862
|
20/06/2023
|
SUVARNA ASHOK BELEKAR
|
1809007WL011771
|
SUVARNA ASHOK BELEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/06/2023
|
|
A174230226915
|
|
SUVARNA ASHOK BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-026-001/208
(MOHA)
|
1809007000NRG24200620230067861
|
20/06/2023
|
VIKAS DILIP BELEKAR
|
1809007WL011771
|
VIKAS DILIP BELEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226916
|
|
Mr. VIKAS DILIP BELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
134
|
JAMKHED
|
MH-09-007-058-001/173
(BANDKHADAK)
|
1809007000NRG24200620230067775
|
20/06/2023
|
Angad Prakash Suke
|
1809007WL011763
|
Angad Prakash Suke
|
400001
|
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230227047
|
|
ANGAD PARKASH SUKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222885
|
222885
|
|
|
|
|
|
|
|