|
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-09-007-026-001/796
(MOHA)
|
1809007000NRG24080620230051269
|
10/06/2023
|
sangita pandurang dedhe
|
1809007WL009258
|
sangita pandurang dedhe
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139096
|
|
SANGITA PANDURANG DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-040-001/214
(DEOITHAN)
|
1809007000NRG24100620230053400
|
10/06/2023
|
Popat Trimbak Bhore
|
1809007WL009663
|
Popat Trimbak Bhore
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139031
|
|
Mr. POPAT TRIMBAK BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-040-001/229
(DEOITHAN)
|
1809007000NRG24100620230053401
|
10/06/2023
|
Khandu Jagannath More
|
1809007WL009663
|
Khandu Jagannath More
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139032
|
|
KHANDU JAGANNATH BHORE
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-040-001/258
(DEOITHAN)
|
1809007000NRG24100620230053402
|
10/06/2023
|
Jyoti Ramchandra Torambe
|
1809007WL009663
|
Jyoti Ramchandra Torambe
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139107
|
|
JYOTI RAMCHANDRA TORAMBE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-040-001/318
(DEOITHAN)
|
1809007000NRG24100620230053405
|
10/06/2023
|
Anita Kacharu Waghmare
|
1809007WL009663
|
Anita Kacharu Waghmare
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139030
|
|
ANITA KACHRV WAGHMARE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-040-001/318
(DEOITHAN)
|
1809007000NRG24100620230053404
|
10/06/2023
|
Kacharu Namdev Waghmare
|
1809007WL009663
|
Kacharu Namdev Waghmare
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139029
|
|
KACHRU NAMDEV WAGHMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-040-001/107
(DEOITHAN)
|
1809007000NRG24080620230051462
|
10/06/2023
|
SAVITA ASHOK BHORE
|
1809007WL009279
|
SAVITA ASHOK BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139089
|
|
SAVITA ASHOK BHORE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-040-001/12
(DEOITHAN)
|
1809007000NRG24080620230051463
|
10/06/2023
|
Jitendra Raghu Dhende
|
1809007WL009279
|
Jitendra Raghu Dhende
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139097
|
|
JITENDRA RAGHU DHENDE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24080620230051465
|
10/06/2023
|
Anita Dyaneshwar Raut
|
1809007WL009279
|
Anita Dyaneshwar Raut
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139091
|
|
ANITA DNYANESHWAR RAUT
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-040-001/140
(DEOITHAN)
|
1809007000NRG24080620230051464
|
10/06/2023
|
Dnyaneshwar Ramdas Raut
|
1809007WL009279
|
Dnyaneshwar Ramdas Raut
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139090
|
|
DNYANESHWAR RAMDAS RAUT
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-040-001/209
(DEOITHAN)
|
1809007000NRG24080620230051466
|
10/06/2023
|
Rani Manoj Bhore
|
1809007WL009279
|
Rani Manoj Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139099
|
|
Mrs. RANI MANOJ BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-040-001/211
(DEOITHAN)
|
1809007000NRG24100620230053399
|
10/06/2023
|
Vitthal Janardhan Bhore
|
1809007WL009663
|
Vitthal Janardhan Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139086
|
|
VITTHAL JANARDHAN BHORE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24080620230051468
|
10/06/2023
|
JAYSHRI BHALCHANDRA BHORE
|
1809007WL009279
|
JAYSHRI BHALCHANDRA BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139079
|
|
JAYASHRI BALCHANDRA BHORE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-040-001/314
(DEOITHAN)
|
1809007000NRG24100620230053403
|
10/06/2023
|
Ajinath Gendeo Bhore
|
1809007WL009663
|
Ajinath Gendeo Bhore
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139098
|
|
AJINATH GENDEO BHORE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-040-001/338
(DEOITHAN)
|
1809007000NRG24100620230053407
|
10/06/2023
|
ASHABAI NARAYAN BHORE
|
1809007WL009663
|
ASHABAI NARAYAN BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139084
|
|
ASHABAI NARAYAN BHORE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-040-001/338
(DEOITHAN)
|
1809007000NRG24100620230053406
|
10/06/2023
|
NARYAN GOVIND BHORE
|
1809007WL009663
|
NARYAN GOVIND BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139085
|
|
MR NARAYAN GOVIND BHORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24080620230051470
|
10/06/2023
|
ARCHANA SHIVAJI RAUT
|
1809007WL009279
|
ARCHANA SHIVAJI RAUT
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139094
|
|
ARCHANA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-040-001/344
(DEOITHAN)
|
1809007000NRG24080620230051469
|
10/06/2023
|
SHIVAJI AMBADAS RAUT
|
1809007WL009279
|
SHIVAJI AMBADAS RAUT
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139077
|
|
SHIVAJI AMBADAS RAUT
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-040-001/357
(DEOITHAN)
|
1809007000NRG24080620230051471
|
10/06/2023
|
Nitin Raghu Dhende
|
1809007WL009279
|
Nitin Raghu Dhende
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139078
|
|
NITIN RAGHU DHENDE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-040-001/38
(DEOITHAN)
|
1809007000NRG24080620230051472
|
10/06/2023
|
SHOBHA VIJAY JADHAV
|
1809007WL009279
|
SHOBHA VIJAY JADHAV
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139093
|
|
SHOBHA VIJAY JADHAV
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-040-001/382
(DEOITHAN)
|
1809007000NRG24100620230053408
|
10/06/2023
|
SAGAR PANDARINATH TORAMBE
|
1809007WL009663
|
SAGAR PANDARINATH TORAMBE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139081
|
|
SAGAR PANDHRINATH TORAMBE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-040-001/398
(DEOITHAN)
|
1809007000NRG24080620230051473
|
10/06/2023
|
BALASAHEB BAPURAO JADHAV
|
1809007WL009279
|
BALASAHEB BAPURAO JADHAV
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139082
|
|
BALASAHEB BAPURAO JADHAV
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-040-001/433
(DEOITHAN)
|
1809007000NRG24080620230051474
|
10/06/2023
|
VIJAY MANIK DHENDE
|
1809007WL009279
|
VIJAY MANIK DHENDE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139092
|
|
VIJAY MANIK DHENDE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24080620230051476
|
10/06/2023
|
KALINDA NANDU BHORE
|
1809007WL009279
|
KALINDA NANDU BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139088
|
|
KALINDA NANDU BHORE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-040-001/435
(DEOITHAN)
|
1809007000NRG24080620230051475
|
10/06/2023
|
NANDU DEVRAO BHORE
|
1809007WL009279
|
NANDU DEVRAO BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139087
|
|
BHORE NANDU DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-040-001/468
(DEOITHAN)
|
1809007000NRG24100620230053410
|
10/06/2023
|
BALIRAM GANPAT WAGHMARE
|
1809007WL009663
|
BALIRAM GANPAT WAGHMARE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139083
|
|
BALIRAM GANPAT WAGHMARE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-040-001/65
(DEOITHAN)
|
1809007000NRG24100620230053412
|
10/06/2023
|
KASHIBAI MANOHAR BHORE
|
1809007WL009663
|
KASHIBAI MANOHAR BHORE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139080
|
|
KASHBAI MANOHAR BHORE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-040-001/81
(DEOITHAN)
|
1809007000NRG24100620230053413
|
10/06/2023
|
HANUMAN MANIK GURAV
|
1809007WL009663
|
HANUMAN MANIK GURAV
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139095
|
|
GURAV HANUMAN MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-026-001/221
(MOHA)
|
1809007000NRG24080620230051174
|
10/06/2023
|
MANISHA SANJAY DOKE
|
1809007WL009249
|
MANISHA SANJAY DOKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139053
|
|
MISS MANISHA SANJAY DOKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMKHED
|
MH-09-007-026-001/221
(MOHA)
|
1809007000NRG24080620230051173
|
10/06/2023
|
SANJAY BHIMRAO DOKE
|
1809007WL009249
|
SANJAY BHIMRAO DOKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139052
|
|
DOKE SANJAY BHIMRAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
31
|
JAMKHED
|
MH-09-007-026-001/222
(MOHA)
|
1809007000NRG24080620230051175
|
10/06/2023
|
TUKARAM BHIMRAO DOKE
|
1809007WL009249
|
TUKARAM BHIMRAO DOKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139037
|
|
Mr. TUKARAM BHIMA DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-026-001/223
(MOHA)
|
1809007000NRG24080620230051177
|
10/06/2023
|
MIRABAI SAMBHAJI DOKE
|
1809007WL009249
|
MIRABAI SAMBHAJI DOKE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139073
|
|
MIRABAI SHABHJAJI DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMKHED
|
MH-09-007-026-001/231
(MOHA)
|
1809007000NRG24080620230051178
|
10/06/2023
|
GORAKH PARBATI REDE
|
1809007WL009249
|
GORAKH PARBATI REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139106
|
|
Mr. GORAKH PARVATI REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-026-001/231
(MOHA)
|
1809007000NRG24080620230051179
|
10/06/2023
|
Laxmi Gorakh Rede
|
1809007WL009249
|
Laxmi Gorakh Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139105
|
|
Mrs. LAXMI GORAKH REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-026-001/241
(MOHA)
|
1809007000NRG24080620230051180
|
10/06/2023
|
Sharda Bansi Rede
|
1809007WL009249
|
Sharda Bansi Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139104
|
|
Mrs. SHARDA BANSI REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/303
(MOHA)
|
1809007000NRG24080620230051160
|
10/06/2023
|
BABASAHEB
|
1809007WL009248
|
BABASAHEB
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139035
|
|
Mr. BABASAHEB RAMCHANDRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/303
(MOHA)
|
1809007000NRG24080620230051161
|
10/06/2023
|
Sangita
|
1809007WL009248
|
Sangita
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139049
|
|
MS SANGITA ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24080620230051163
|
10/06/2023
|
Kamal Tukaram Chaudhari
|
1809007WL009248
|
Kamal Tukaram Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139062
|
|
Mrs. KAMAL TUKARAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24080620230051162
|
10/06/2023
|
Tukaram Laxman Chaudhari
|
1809007WL009248
|
Tukaram Laxman Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139061
|
|
Mr. TUKARAM LAXMAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/329
(MOHA)
|
1809007000NRG24080620230051261
|
10/06/2023
|
Niraji Babasaheb Dede
|
1809007WL009258
|
Niraji Babasaheb Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139045
|
|
Mr. NIRAJI BABASAHEB DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/330
(MOHA)
|
1809007000NRG24080620230051165
|
10/06/2023
|
Radhabai Sharad Chavhan
|
1809007WL009248
|
Radhabai Sharad Chavhan
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139060
|
|
Mrs. RADHABAI SHARAD CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/340
(MOHA)
|
1809007000NRG24080620230051262
|
10/06/2023
|
Jaibai Eknath Dede
|
1809007WL009258
|
Jaibai Eknath Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139036
|
|
MR JANABAI EKNATH DEDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/340
(MOHA)
|
1809007000NRG24080620230051263
|
10/06/2023
|
Kaushlya Balu Dede
|
1809007WL009258
|
Kaushlya Balu Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139047
|
|
Miss. KAUSHALYA BALU DEDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/341
(MOHA)
|
1809007000NRG24080620230051264
|
10/06/2023
|
Shridhar Kondiba Dede
|
1809007WL009258
|
Shridhar Kondiba Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139058
|
|
Mr. SHRIRAM KONDIBA DEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/356
(MOHA)
|
1809007000NRG24080620230051181
|
10/06/2023
|
Sunita Baliram Rede
|
1809007WL009249
|
Sunita Baliram Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139051
|
|
Mr. BALIRAM AJINATH REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/375
(MOHA)
|
1809007000NRG24080620230051166
|
10/06/2023
|
Jayshri Subhash Chaudhri
|
1809007WL009248
|
Jayshri Subhash Chaudhri
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139103
|
|
MS JAYSHRI SUBHASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/377
(MOHA)
|
1809007000NRG24080620230051167
|
10/06/2023
|
Indhubai Bhanudas Chaudhari
|
1809007WL009248
|
Indhubai Bhanudas Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139050
|
|
INDUBAI BHANUDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/419
(MOHA)
|
1809007000NRG24080620230051182
|
10/06/2023
|
Appsaheb Rambhau Rede
|
1809007WL009249
|
Appsaheb Rambhau Rede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139102
|
|
Mr. APPASAHEB RAMBHAU REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24080620230051168
|
10/06/2023
|
Babu Chagan Mandalke
|
1809007WL009248
|
Babu Chagan Mandalke
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139033
|
|
Mr. BABU CHHAGAN MANDALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24080620230051169
|
10/06/2023
|
Chhagan Bhagwan mandalake
|
1809007WL009248
|
Chhagan Bhagwan mandalake
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139074
|
|
CHHGAN BHAGWAN MANDALKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/430
(MOHA)
|
1809007000NRG24080620230051265
|
10/06/2023
|
Mangal Rajabhau Dede
|
1809007WL009258
|
Mangal Rajabhau Dede
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139048
|
|
MRS MANGAL RAJABHAU DEDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/451
(MOHA)
|
1809007000NRG24080620230051170
|
10/06/2023
|
Godavari Sarjerao Thengil
|
1809007WL009248
|
Godavari Sarjerao Thengil
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139075
|
|
Mrs. GODABAI SARJERAO THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/460
(MOHA)
|
1809007000NRG24080620230051171
|
10/06/2023
|
Jijabai Vitthal Chaudhari
|
1809007WL009248
|
Jijabai Vitthal Chaudhari
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139038
|
|
Mrs. JIJABAI VITHHAL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/527
(MOHA)
|
1809007000NRG24080620230051305
|
10/06/2023
|
AVINASH ASHOK DONGARE
|
1809007WL009263
|
AVINASH ASHOK DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139066
|
|
Mr. AVINASH ASHOK DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-026-001/527
(MOHA)
|
1809007000NRG24080620230051304
|
10/06/2023
|
HARIBHAU PATILBUVA GARJE
|
1809007WL009263
|
HARIBHAU PATILBUVA GARJE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139069
|
|
Mr. HARIBHAU PATILBUVA GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/547
(MOHA)
|
1809007000NRG24080620230051307
|
10/06/2023
|
Nana Namdev Dongare
|
1809007WL009263
|
Nana Namdev Dongare
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139100
|
|
Mr. NANASAHEB NAMDEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/579
(MOHA)
|
1809007000NRG24080620230051266
|
10/06/2023
|
AJIM SAYYAD SHAIKH
|
1809007WL009258
|
AJIM SAYYAD SHAIKH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139043
|
|
Mr. AJIM SAYYAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/579
(MOHA)
|
1809007000NRG24080620230051267
|
10/06/2023
|
SHABANA AJIM SHAIKH
|
1809007WL009258
|
SHABANA AJIM SHAIKH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139046
|
|
Mrs. SHABANA AJIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/586
(MOHA)
|
1809007000NRG24080620230051308
|
10/06/2023
|
ANKUSH ANNA KAPASE
|
1809007WL009263
|
ANKUSH ANNA KAPASE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139072
|
|
Mr. ANKUSH AANA KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/586
(MOHA)
|
1809007000NRG24080620230051309
|
10/06/2023
|
BAPU ANKUSH KAPASE
|
1809007WL009263
|
BAPU ANKUSH KAPASE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Rejected
|
14/06/2023
|
|
A165230139068
|
Account inoperative
|
|
|
|
61
|
JAMKHED
|
MH-09-007-026-001/718
(MOHA)
|
1809007000NRG24080620230051310
|
10/06/2023
|
GOPINATH HARIBHAU DONGARE
|
1809007WL009263
|
GOPINATH HARIBHAU DONGARE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139034
|
|
Mr. GOPINATH HARIBHAU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24080620230051312
|
10/06/2023
|
SINDHUBAI
|
1809007WL009263
|
SINDHUBAI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139067
|
|
SINDHUBAI VITTHAL DONGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/724
(MOHA)
|
1809007000NRG24080620230051311
|
10/06/2023
|
VITTHAL
|
1809007WL009263
|
VITTHAL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139070
|
|
VITTHAL KISAN DONGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/796
(MOHA)
|
1809007000NRG24080620230051268
|
10/06/2023
|
Pandurang shrirang dedhe
|
1809007WL009258
|
Pandurang shrirang dedhe
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139071
|
|
MR PANDURANG SHRIRANG DEDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24080620230051187
|
10/06/2023
|
ANKUSH MAHADEV REDE
|
1809007WL009249
|
ANKUSH MAHADEV REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139063
|
|
Mr. ANKUSH MAHADEO REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24080620230051186
|
10/06/2023
|
KANTABAI MAHADEV REDE
|
1809007WL009249
|
KANTABAI MAHADEV REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139040
|
|
Mrs. KANTABAI MAHADEO REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/840
(MOHA)
|
1809007000NRG24080620230051185
|
10/06/2023
|
MAHADEV ASHRU REDE
|
1809007WL009249
|
MAHADEV ASHRU REDE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139039
|
|
Mr. MAHADEO ASHRU REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-040-001/482
(DEOITHAN)
|
1809007000NRG24100620230053411
|
10/06/2023
|
Ashok Ambadas Raut
|
1809007WL009663
|
Ashok Ambadas Raut
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139044
|
|
Mr. ASHOK AMBADAS RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
69
|
JAMKHED
|
MH-09-007-001-001/395
(NANNAJ)
|
1809007000NRG24100620230053143
|
10/06/2023
|
LAXMAN SHRIPATI MOHALKAR
|
1809007WL009618
|
LAXMAN SHRIPATI MOHALKAR
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230139064
|
|
LAXMAN SHRIPATI MOHALKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-001-001/630
(NANNAJ)
|
1809007000NRG24100620230053128
|
10/06/2023
|
Kalpana Sunil Dalvi
|
1809007WL009614
|
Kalpana Sunil Dalvi
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230139065
|
|
MRS KALPANA SUNIL DALVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/223
(MOHA)
|
1809007000NRG24080620230051176
|
10/06/2023
|
SAMBHAJI BHIMRAO DOKE
|
1809007WL009249
|
SAMBHAJI BHIMRAO DOKE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139055
|
|
SABHAJI BHIMRAO DOKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/543
(MOHA)
|
1809007000NRG24080620230051306
|
10/06/2023
|
RAMRAO RAVSAHEB DONGARE
|
1809007WL009263
|
RAMRAO RAVSAHEB DONGARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139056
|
|
Mr. RAMRAO RAOSAHEB DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/549
(MOHA)
|
1809007000NRG24080620230051184
|
10/06/2023
|
MANISHA YUVRAJ GHUMARE
|
1809007WL009249
|
MANISHA YUVRAJ GHUMARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139076
|
|
MRS MANISHA YUVRAJ GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/549
(MOHA)
|
1809007000NRG24080620230051183
|
10/06/2023
|
YUVRAJ TUKARAM GHUMARE
|
1809007WL009249
|
YUVRAJ TUKARAM GHUMARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139054
|
|
MR YUVRAJ TUKARAM GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-026-001/644
(MOHA)
|
1809007000NRG24080620230051172
|
10/06/2023
|
SANTOSH BHANUDAS CHAUDHARI
|
1809007WL009248
|
SANTOSH BHANUDAS CHAUDHARI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139042
|
|
MR SANTOSH BHANUDAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/731
(MOHA)
|
1809007000NRG24080620230051313
|
10/06/2023
|
SULABAI
|
1809007WL009263
|
SULABAI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139057
|
|
MRS SULABAI RAOSAHEB DONGARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMKHED
|
MH-09-007-040-001/282
(DEOITHAN)
|
1809007000NRG24080620230051467
|
10/06/2023
|
BHALCHANDRA MURLIDHAR BHORE
|
1809007WL009279
|
BHALCHANDRA MURLIDHAR BHORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139041
|
|
MR BHALCHANDRA MURLIDHAR BHORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-040-001/467
(DEOITHAN)
|
1809007000NRG24100620230053409
|
10/06/2023
|
TUKARAM PANDURANG BHORE
|
1809007WL009663
|
TUKARAM PANDURANG BHORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230139059
|
|
TUKARAM PANDURANG BHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17022
|
17022
|
|
|
|
|
|
|
|
|
79
|
JAMKHED
|
MH-09-007-001-001/894
(NANNAJ)
|
1809007000NRG24100620230053129
|
10/06/2023
|
Dattu Shankar Pawar
|
1809007WL009614
|
Dattu Shankar Pawar
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230139101
|
|
MR DATTU SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
80
|
JAMKHED
|
MH-09-007-001-001/1106
(NANNAJ)
|
1809007000NRG24100620230053141
|
10/06/2023
|
Papita Ramchandra Pawar
|
1809007WL009618
|
Papita Ramchandra Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230139027
|
|
PAPITA RAMCHANDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMKHED
|
MH-09-007-001-001/1106
(NANNAJ)
|
1809007000NRG24100620230053140
|
10/06/2023
|
Ramchandra Vasant Pawar
|
1809007WL009618
|
Ramchandra Vasant Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230139028
|
|
RAMCHANDRA VASANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134136
|
134136
|
|
|
|
|
|
|
|