|
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-09-007-009-001/117
(CHOBHEWADI)
|
1809007000NRG24050220240360917
|
06/02/2024
|
Jyotiram Jalindar Gore
|
1809007WL055842
|
Jyotiram Jalindar Gore
|
00051
|
MAHB0001865
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240521891
|
|
JYOTIRAM JALINDAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMKHED
|
MH-09-007-032-001/168
(KHURDAITHAN)
|
1809007000NRG24050220240361763
|
06/02/2024
|
Atmaram Sadashiv Duche
|
1809007WL055873
|
Atmaram Sadashiv Duche
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240521929
|
|
DUCHE ATMARAM SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-041-001/92
(NAHULI)
|
1809007000NRG24050220240361906
|
06/02/2024
|
Latabai Shankar Bahir
|
1809007WL055875
|
Latabai Shankar Bahir
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521890
|
|
Mrs. LATABAI SHANKAR BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5196
|
5196
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-041-001/103
(NAHULI)
|
1809007000NRG24050220240361815
|
06/02/2024
|
Arunabai Trimbak Bahir
|
1809007WL055875
|
Arunabai Trimbak Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521917
|
|
ARUNABAI TRIMBAK BAHIR
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-041-001/104
(NAHULI)
|
1809007000NRG24050220240361816
|
06/02/2024
|
Indrabai Mahadev Bahir
|
1809007WL055875
|
Indrabai Mahadev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521827
|
|
INDRABAI MAHADEV BAHIR
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-041-001/141
(NAHULI)
|
1809007000NRG24050220240361820
|
06/02/2024
|
Ujanabai Shrirang Katrajkar
|
1809007WL055875
|
Ujanabai Shrirang Katrajkar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521824
|
|
UJANABAI SHRIRANG KATRAJKAR
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-041-001/154
(NAHULI)
|
1809007000NRG24050220240361821
|
06/02/2024
|
Hanuman
|
1809007WL055875
|
Hanuman
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521826
|
|
HANUMAN DHONDIBA BAHIR
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-041-001/176
(NAHULI)
|
1809007000NRG24050220240361827
|
06/02/2024
|
Kasturabai Lahu Bahir
|
1809007WL055875
|
Kasturabai Lahu Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521821
|
|
KASTURA LAHU BAHIR
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-041-001/176
(NAHULI)
|
1809007000NRG24050220240361826
|
06/02/2024
|
Lahu Rambhau Bahir
|
1809007WL055875
|
Lahu Rambhau Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521818
|
|
BAHIR LAHU RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-041-001/182
(NAHULI)
|
1809007000NRG24050220240361838
|
06/02/2024
|
PARDIP
|
1809007WL055875
|
PARDIP
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521927
|
|
PRADEEP JANARDAN BAHIR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-041-001/185
(NAHULI)
|
1809007000NRG24050220240361840
|
06/02/2024
|
BABAN
|
1809007WL055875
|
BABAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521926
|
|
BABAN SAHEBRAO BAHIR
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-041-001/2
(NAHULI)
|
1809007000NRG24050220240361843
|
06/02/2024
|
Pandurang Babu Jadhav
|
1809007WL055875
|
Pandurang Babu Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521924
|
|
PANDURAG BABU JADHAV
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-041-001/21
(NAHULI)
|
1809007000NRG24050220240361848
|
06/02/2024
|
Sunita
|
1809007WL055875
|
Sunita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521918
|
|
SUNITA BHASKAR BAHIR
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-041-001/222
(NAHULI)
|
1809007000NRG24050220240361855
|
06/02/2024
|
Kamal
|
1809007WL055875
|
Kamal
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521825
|
|
KAMAL DILIP BAHIR
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-041-001/276
(NAHULI)
|
1809007000NRG24050220240361861
|
06/02/2024
|
BAPURAO SAHEBRAO BAHIR
|
1809007WL055875
|
BAPURAO SAHEBRAO BAHIR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521817
|
|
BAHIR BAPURAO SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-041-001/36
(NAHULI)
|
1809007000NRG24050220240361880
|
06/02/2024
|
BHAGAVAN SAKHARAM PAWAR
|
1809007WL055875
|
BHAGAVAN SAKHARAM PAWAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521822
|
|
BHAGWAN SAKHARAM PAWAR
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-041-001/36
(NAHULI)
|
1809007000NRG24050220240361881
|
06/02/2024
|
SANGEETA BHAGAVAN PAWAR
|
1809007WL055875
|
SANGEETA BHAGAVAN PAWAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521823
|
|
SANGEETA BHAGWAN PAWAR
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-041-001/36
(NAHULI)
|
1809007000NRG24050220240361882
|
06/02/2024
|
SHANKAR BHAGAVAN PAWAR
|
1809007WL055875
|
SHANKAR BHAGAVAN PAWAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521944
|
|
SHANKAR BHAGWAN PAWAR
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-041-001/68
(NAHULI)
|
1809007000NRG24050220240361888
|
06/02/2024
|
Lakhapati Rajendra Bahir
|
1809007WL055875
|
Lakhapati Rajendra Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521920
|
|
BAHIR LAKAPATI RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-041-001/68
(NAHULI)
|
1809007000NRG24050220240361887
|
06/02/2024
|
Rajendra Haribhau Bahir
|
1809007WL055875
|
Rajendra Haribhau Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521919
|
|
BAHIR RAJENDRA HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-041-001/70
(NAHULI)
|
1809007000NRG24050220240361890
|
06/02/2024
|
BABAN
|
1809007WL055875
|
BABAN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521816
|
|
GARJE BABAN YESHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMKHED
|
MH-09-007-041-001/85
(NAHULI)
|
1809007000NRG24050220240361902
|
06/02/2024
|
Laxman Narhari Bahir
|
1809007WL055875
|
Laxman Narhari Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521925
|
|
LAXMAN NARHARI BAHIR
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-041-001/92
(NAHULI)
|
1809007000NRG24050220240361905
|
06/02/2024
|
Shankar Maruti Bahir
|
1809007WL055875
|
Shankar Maruti Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521921
|
|
Mr. SHANKAR MARUTI BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/131
(NAIGAON)
|
1809007000NRG24050220240362124
|
06/02/2024
|
Mainabai Ankush Tonde
|
1809007WL055883
|
Mainabai Ankush Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521828
|
|
MAINABAI ANKUSH TONDE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/152
(NAIGAON)
|
1809007000NRG24050220240362130
|
06/02/2024
|
nath
|
1809007WL055883
|
nath
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521943
|
|
TONDE NATHU LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/152
(NAIGAON)
|
1809007000NRG24050220240362131
|
06/02/2024
|
Rama
|
1809007WL055883
|
Rama
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521942
|
|
RAMA NATHA TONDE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/236
(NAIGAON)
|
1809007000NRG24050220240362022
|
06/02/2024
|
MADHUKAR RAMBHAU UGALE
|
1809007WL055880
|
MADHUKAR RAMBHAU UGALE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521945
|
|
UGALE MADHUKAR RAMBHAU
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/246
(NAIGAON)
|
1809007000NRG24050220240361914
|
06/02/2024
|
DADARAO UTTAM YADAV
|
1809007WL055876
|
DADARAO UTTAM YADAV
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521819
|
|
DADARAO UTTAM YADAV
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/307
(NAIGAON)
|
1809007000NRG24050220240362146
|
06/02/2024
|
Sangita Janu Khawale
|
1809007WL055883
|
Sangita Janu Khawale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521923
|
|
SANGITA JANU KHAWALE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/312
(NAIGAON)
|
1809007000NRG24050220240361921
|
06/02/2024
|
Santosh Baliram Sonawane
|
1809007WL055876
|
Santosh Baliram Sonawane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521820
|
|
SANTOSH BALIRAM SONVANE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/68
(NAIGAON)
|
1809007000NRG24050220240362116
|
06/02/2024
|
Nanda Ashok Ugale
|
1809007WL055882
|
Nanda Ashok Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521922
|
|
NANDABAI ASHOK UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-041-001/102
(NAHULI)
|
1809007000NRG24050220240361814
|
06/02/2024
|
Sadguru Dhondiba Bahir
|
1809007WL055875
|
Sadguru Dhondiba Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521888
|
|
BAHIR SADGURU DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-041-001/122
(NAHULI)
|
1809007000NRG24050220240361817
|
06/02/2024
|
RAMDAS TATYA BAHIR
|
1809007WL055875
|
RAMDAS TATYA BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521887
|
|
RAMDAS TATYARAM BAHIR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-041-001/141
(NAHULI)
|
1809007000NRG24050220240361819
|
06/02/2024
|
Shrirang Bhau Katrajkar
|
1809007WL055875
|
Shrirang Bhau Katrajkar
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521874
|
|
SHRIRANG BHAU KATRAJAKAR
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-041-001/158
(NAHULI)
|
1809007000NRG24050220240361822
|
06/02/2024
|
Arjun Ashru Khavale
|
1809007WL055875
|
Arjun Ashru Khavale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521885
|
|
ARJUN ASHRU KHAVALE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-041-001/202
(NAHULI)
|
1809007000NRG24050220240361847
|
06/02/2024
|
Sangita Ramesh Bahir
|
1809007WL055875
|
Sangita Ramesh Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521886
|
|
SANGITA RAMESH BAHIR
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-041-001/3
(NAHULI)
|
1809007000NRG24050220240361864
|
06/02/2024
|
Sandipan Bhagwat Bahir
|
1809007WL055875
|
Sandipan Bhagwat Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240521897
|
|
Mr. SANDIAPAN BHAGWAT BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-041-001/329
(NAHULI)
|
1809007000NRG24050220240361874
|
06/02/2024
|
Somnath Tukaram Mane
|
1809007WL055875
|
Somnath Tukaram Mane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521907
|
|
SOMNATH TUKARAM MANE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-041-001/340
(NAHULI)
|
1809007000NRG24050220240361876
|
06/02/2024
|
BALU MAHADEV BAHIR
|
1809007WL055875
|
BALU MAHADEV BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521868
|
|
BAHIR BALASAHEB MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-041-001/42
(NAHULI)
|
1809007000NRG24050220240361883
|
06/02/2024
|
Uttam Narhari Bahir
|
1809007WL055875
|
Uttam Narhari Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521908
|
|
BAHIR UTTAM NARHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-041-001/63
(NAHULI)
|
1809007000NRG24050220240361884
|
06/02/2024
|
Kantilal Baba Bahir
|
1809007WL055875
|
Kantilal Baba Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521879
|
|
BAHIR KANTILAL BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-041-001/76
(NAHULI)
|
1809007000NRG24050220240361896
|
06/02/2024
|
Bhausaheb Kachru Bahir
|
1809007WL055875
|
Bhausaheb Kachru Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521864
|
|
BAHIR BHAUSAHEB KACHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMKHED
|
MH-09-007-041-001/99
(NAHULI)
|
1809007000NRG24050220240361907
|
06/02/2024
|
Ayodhya Annasaheb Bahir
|
1809007WL055875
|
Ayodhya Annasaheb Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521884
|
|
AYODHAYA ANNASAHEB BAHIR
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/126
(NAIGAON)
|
1809007000NRG24050220240362173
|
06/02/2024
|
Bapu Hanumanta Aghav
|
1809007WL055885
|
Bapu Hanumanta Aghav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521875
|
|
AGHAV BAPU HANUMANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/126
(NAIGAON)
|
1809007000NRG24050220240362174
|
06/02/2024
|
Mangal Bapu Aghav
|
1809007WL055885
|
Mangal Bapu Aghav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521933
|
|
MANGAL BAPU AGAHV
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/154
(NAIGAON)
|
1809007000NRG24050220240362175
|
06/02/2024
|
YAMUNABAI
|
1809007WL055885
|
YAMUNABAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521895
|
|
YAMUNA SURESH TONDE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/199
(NAIGAON)
|
1809007000NRG24050220240362183
|
06/02/2024
|
Manisha Ashok Murkute
|
1809007WL055885
|
Manisha Ashok Murkute
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521894
|
|
MANISHA ASHOK MURKUTE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/207
(NAIGAON)
|
1809007000NRG24050220240362184
|
06/02/2024
|
Mahadev Maruti Ghule
|
1809007WL055885
|
Mahadev Maruti Ghule
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521934
|
|
MAHADEV MARUTI GHULE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/21
(NAIGAON)
|
1809007000NRG24050220240362134
|
06/02/2024
|
Dadahari Dashrath Ugale
|
1809007WL055883
|
Dadahari Dashrath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521877
|
|
DADAHARI DASHARATH UGALE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/246
(NAIGAON)
|
1809007000NRG24050220240361915
|
06/02/2024
|
Nanda Dadasaheb Yadav
|
1809007WL055876
|
Nanda Dadasaheb Yadav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521902
|
|
NANDA DADARAO YADAV
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/249
(NAIGAON)
|
1809007000NRG24050220240361917
|
06/02/2024
|
PARVATI SAMBHAJI YADAV
|
1809007WL055876
|
PARVATI SAMBHAJI YADAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521872
|
|
PARWATIBAI SAMBHAJI YADAV
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/249
(NAIGAON)
|
1809007000NRG24050220240361916
|
06/02/2024
|
SAMBHAJI DAGADU YADAV
|
1809007WL055876
|
SAMBHAJI DAGADU YADAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521871
|
|
SAMBHAJI DAGADU YADAV
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/25
(NAIGAON)
|
1809007000NRG24050220240362142
|
06/02/2024
|
Triveni Babasaheb Shinde
|
1809007WL055883
|
Triveni Babasaheb Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521896
|
|
TRIVENI BABASAHEB SHINDE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/276
(NAIGAON)
|
1809007000NRG24050220240362025
|
06/02/2024
|
Kanta Ganinath Ugale
|
1809007WL055880
|
Kanta Ganinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521881
|
|
KANTABAI GAHININATH UGALE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/281
(NAIGAON)
|
1809007000NRG24050220240362144
|
06/02/2024
|
Sushila Ashok Shinde
|
1809007WL055883
|
Sushila Ashok Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521904
|
|
SUSHILA ASHOK SHINDE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/307
(NAIGAON)
|
1809007000NRG24050220240362145
|
06/02/2024
|
Janu Shankar Khavle
|
1809007WL055883
|
Janu Shankar Khavle
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521876
|
|
SANGITA JANU KHAVALE OR JANU SHANKAR KHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/312
(NAIGAON)
|
1809007000NRG24050220240361919
|
06/02/2024
|
Baliram Devaji Sonavane
|
1809007WL055876
|
Baliram Devaji Sonavane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521903
|
|
BALIRAM DEVJI SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/312
(NAIGAON)
|
1809007000NRG24050220240361920
|
06/02/2024
|
Lakhapati Baliram Sonawane
|
1809007WL055876
|
Lakhapati Baliram Sonawane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521899
|
|
LAKHAPATI BALIRAM SONAWANE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/363
(NAIGAON)
|
1809007000NRG24050220240362061
|
06/02/2024
|
Mahananda Vishwas Ugale
|
1809007WL055881
|
Mahananda Vishwas Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521880
|
|
UGALE MAHANADNA VISHWANS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/366
(NAIGAON)
|
1809007000NRG24050220240362097
|
06/02/2024
|
CHAYA ASHOK UGALE
|
1809007WL055882
|
CHAYA ASHOK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521898
|
|
MRS CHHAYA ASHOK UGALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/366
(NAIGAON)
|
1809007000NRG24050220240362098
|
06/02/2024
|
UNMESH ASHOK UGALE
|
1809007WL055882
|
UNMESH ASHOK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521906
|
|
UNMESH ASHOK UGALE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/545
(NAIGAON)
|
1809007000NRG24050220240362186
|
06/02/2024
|
JAIBAI
|
1809007WL055885
|
JAIBAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521893
|
|
JAIBAI MAHADEV SANAP
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/547
(NAIGAON)
|
1809007000NRG24050220240362153
|
06/02/2024
|
ANIL
|
1809007WL055883
|
ANIL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521882
|
|
ANIL BHIMRAV TONDE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/548
(NAIGAON)
|
1809007000NRG24050220240362154
|
06/02/2024
|
SUDAMATI BHIMRAO TONDE
|
1809007WL055883
|
SUDAMATI BHIMRAO TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521883
|
|
SUDAMATI BHIMRAO TONDE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/55
(NAIGAON)
|
1809007000NRG24050220240362229
|
06/02/2024
|
Indubai Manohar Ugale
|
1809007WL055887
|
Indubai Manohar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521900
|
|
INDUBAI MANOHAR UGALE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/557
(NAIGAON)
|
1809007000NRG24050220240362187
|
06/02/2024
|
BARKU SHIVAJI MURKUTE
|
1809007WL055885
|
BARKU SHIVAJI MURKUTE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521905
|
|
BARKU SHIVAJI MURKUTE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/571
(NAIGAON)
|
1809007000NRG24050220240362111
|
06/02/2024
|
SWATI MAHESH UGALE
|
1809007WL055882
|
SWATI MAHESH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521866
|
|
SVATI MAHESH UGALE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/64
(NAIGAON)
|
1809007000NRG24050220240362161
|
06/02/2024
|
Alka Hiralal Ugale
|
1809007WL055883
|
Alka Hiralal Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521873
|
|
ALAKA HIRALAL UGALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/66
(NAIGAON)
|
1809007000NRG24050220240362068
|
06/02/2024
|
Dilip Pandhrinath Uagale
|
1809007WL055881
|
Dilip Pandhrinath Uagale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521865
|
|
DILIP PANDHARINATH UGALE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/66
(NAIGAON)
|
1809007000NRG24050220240362069
|
06/02/2024
|
Lata Dilip Ugale
|
1809007WL055881
|
Lata Dilip Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521901
|
|
LATABAI DILIP UGALE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/67
(NAIGAON)
|
1809007000NRG24050220240362070
|
06/02/2024
|
Prakash Pandharinath Ugale
|
1809007WL055881
|
Prakash Pandharinath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521878
|
|
PRAKASH PANDHARINATH UGALE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/68
(NAIGAON)
|
1809007000NRG24050220240362117
|
06/02/2024
|
MAHADEV ASHOK UGALE
|
1809007WL055882
|
MAHADEV ASHOK UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521869
|
|
MAHADEV ASHOK UGALE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/701
(NAIGAON)
|
1809007000NRG24050220240362072
|
06/02/2024
|
LATA PRAFULLA UGALE
|
1809007WL055881
|
LATA PRAFULLA UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521867
|
|
LATA PRAFUL UGALE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/701
(NAIGAON)
|
1809007000NRG24050220240362071
|
06/02/2024
|
PRAFULL GOKUL UGALE
|
1809007WL055881
|
PRAFULL GOKUL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521870
|
|
PRAFUL GOKUL UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
75
|
JAMKHED
|
MH-09-007-008-001/104
(RAJEWADI)
|
1809007000NRG24050220240362600
|
06/02/2024
|
Kalinda Gopinath Gore
|
1809007WL055908
|
Kalinda Gopinath Gore
|
00089
|
CBIN0281004
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240521916
|
|
MRS KALINDABAI GOPINATH GORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-009-001/225
(CHOBHEWADI)
|
1809007000NRG24050220240360922
|
06/02/2024
|
Shobhatai Vijay Kumatkar
|
1809007WL055842
|
Shobhatai Vijay Kumatkar
|
00089
|
CBIN0281004
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240521939
|
|
Mrs. SHOBHA VIJAY KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24050220240361735
|
06/02/2024
|
Shankar Hausarao Khose
|
1809007WL055872
|
Shankar Hausarao Khose
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240521839
|
|
Mr. SHANKAR HAUSARAO KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-032-001/153
(KHURDAITHAN)
|
1809007000NRG24050220240361756
|
06/02/2024
|
Hirabai
|
1809007WL055873
|
Hirabai
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
29/03/2024
|
|
A088240521913
|
|
Mrs. HIRABAI JANARDHAN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-032-001/157
(KHURDAITHAN)
|
1809007000NRG24050220240361757
|
06/02/2024
|
Jayashri Nana Sangale
|
1809007WL055873
|
Jayashri Nana Sangale
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240521840
|
|
Mrs. JAYASHRI NANASAHEB SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMKHED
|
MH-09-007-032-001/90
(KHURDAITHAN)
|
1809007000NRG24050220240361775
|
06/02/2024
|
Bajarang
|
1809007WL055873
|
Bajarang
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
29/03/2024
|
|
A088240521940
|
|
Mr. BAJRANG MURLIDHAR KARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-032-001/97
(KHURDAITHAN)
|
1809007000NRG24050220240361778
|
06/02/2024
|
Mukta Bhausaheb Duche
|
1809007WL055873
|
Mukta Bhausaheb Duche
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
29/03/2024
|
|
A088240521857
|
|
Mrs. MUKTA BHAUSAHEB DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-041-001/222
(NAHULI)
|
1809007000NRG24050220240361854
|
06/02/2024
|
DILIP
|
1809007WL055875
|
DILIP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240521829
|
|
Mr. DILIP GANGADHAR BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-041-001/70
(NAHULI)
|
1809007000NRG24050220240361889
|
06/02/2024
|
Yogesh Baban Garje
|
1809007WL055875
|
Yogesh Baban Garje
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240521838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
84
|
JAMKHED
|
MH-09-007-050-001/150
(WAKI)
|
1809007000NRG24040220240359733
|
06/02/2024
|
Anita Sarang Gaikawad
|
1809007WL055662
|
Anita Sarang Gaikawad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240521858
|
|
Mrs. ANITA SARANG GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-050-001/150
(WAKI)
|
1809007000NRG24040220240359732
|
06/02/2024
|
Sarang Kondiba Gaikawad
|
1809007WL055662
|
Sarang Kondiba Gaikawad
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240521911
|
|
Mr. SARANG KONDIBA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-050-001/161
(WAKI)
|
1809007000NRG24040220240359734
|
06/02/2024
|
NITIN UTTAM GAIKAWAD
|
1809007WL055662
|
NITIN UTTAM GAIKAWAD
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240521938
|
|
Mr. NITIN UTTAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-050-001/169
(WAKI)
|
1809007000NRG24040220240359754
|
06/02/2024
|
Satish Kisan Jagtap
|
1809007WL055663
|
Satish Kisan Jagtap
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521844
|
|
JAGTAP SATISH KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-050-001/192
(WAKI)
|
1809007000NRG24040220240359755
|
06/02/2024
|
SANDEEP ASHRUBA SAWANT
|
1809007WL055663
|
SANDEEP ASHRUBA SAWANT
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521859
|
|
SANDIP ASHRU SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-050-001/22
(WAKI)
|
1809007000NRG24040220240359757
|
06/02/2024
|
Savita
|
1809007WL055663
|
Savita
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521914
|
|
GURUDATTA MAHILA BHACHAT GAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-050-001/26
(WAKI)
|
1809007000NRG24040220240359758
|
06/02/2024
|
Babasaheb Bhgavan Dhavde
|
1809007WL055663
|
Babasaheb Bhgavan Dhavde
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521941
|
|
BABASAHEB BHAGVAN DHAWADE
|
BANK OF INDIA(508505)
|
|
91
|
JAMKHED
|
MH-09-007-050-001/26
(WAKI)
|
1809007000NRG24040220240359759
|
06/02/2024
|
Chandrakala Babasaheb Dhavde
|
1809007WL055663
|
Chandrakala Babasaheb Dhavde
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240521833
|
|
Mrs. CHANDRKALA BABASAHEB DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-050-001/262
(WAKI)
|
1809007000NRG24040220240359760
|
06/02/2024
|
HARIDHAS
|
1809007WL055663
|
HARIDHAS
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240521834
|
|
Mr. HARIDAS AJINATH SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-050-001/36
(WAKI)
|
1809007000NRG24040220240359738
|
06/02/2024
|
APPA
|
1809007WL055662
|
APPA
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521915
|
|
APPA BHIKA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-050-001/38
(WAKI)
|
1809007000NRG24040220240359764
|
06/02/2024
|
Janabai ramdas pawar
|
1809007WL055663
|
Janabai ramdas pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521832
|
|
MRS JANABAI RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-050-001/38
(WAKI)
|
1809007000NRG24040220240359763
|
06/02/2024
|
ramdas sakharam pawar
|
1809007WL055663
|
ramdas sakharam pawar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240521831
|
|
Mr. RAMDAS SAKHARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-050-001/604
(WAKI)
|
1809007000NRG24040220240359741
|
06/02/2024
|
VIPUL BAPU PAWAR
|
1809007WL055662
|
VIPUL BAPU PAWAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240521847
|
|
Mr. VIPUL BAPU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-050-001/71
(WAKI)
|
1809007000NRG24040220240359749
|
06/02/2024
|
Sahdev Ambadas Wayase
|
1809007WL055662
|
Sahdev Ambadas Wayase
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240521837
|
|
Mr. SAHDEV AMBADAS VAYASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
98
|
JAMKHED
|
MH-09-007-018-001/211
(KAWADGAON)
|
1809007000NRG24050220240361716
|
06/02/2024
|
Pushpa tulashiram Khose
|
1809007WL055872
|
Pushpa tulashiram Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240521848
|
|
KHOSE PUSHPA TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-018-001/211
(KAWADGAON)
|
1809007000NRG24050220240361715
|
06/02/2024
|
Tulashiram Shivaji Khose
|
1809007WL055872
|
Tulashiram Shivaji Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240521849
|
|
Mr. TULASHIRAM SHIVAJI KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-018-001/238
(KAWADGAON)
|
1809007000NRG24050220240361721
|
06/02/2024
|
Akkabai Jalindar Bhore
|
1809007WL055872
|
Akkabai Jalindar Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240521841
|
|
Mrs. JAYSHREE JALINDRA BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-018-001/238
(KAWADGAON)
|
1809007000NRG24050220240361722
|
06/02/2024
|
Jalindar Dagadu Bhore
|
1809007WL055872
|
Jalindar Dagadu Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240521842
|
|
Mr. JALINDRA DAGADU BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-018-002/35
(KAWADGAON)
|
1809007000NRG24050220240361740
|
06/02/2024
|
Prakash
|
1809007WL055872
|
Prakash
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240521830
|
|
KHOSE PRAKASH RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-018-002/35
(KAWADGAON)
|
1809007000NRG24050220240361739
|
06/02/2024
|
Ravsaheb
|
1809007WL055872
|
Ravsaheb
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240521836
|
|
Mr. RAVSAHEB SOPAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-018-002/35
(KAWADGAON)
|
1809007000NRG24050220240361741
|
06/02/2024
|
Vijaya Ravsaheb Khose
|
1809007WL055872
|
Vijaya Ravsaheb Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240521861
|
|
MRS VIJAYA RAVSAHEB KHOSE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-018-002/6
(KAWADGAON)
|
1809007000NRG24050220240361746
|
06/02/2024
|
Arjun Sopan Khose
|
1809007WL055872
|
Arjun Sopan Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240521835
|
|
Mr. ARJUN SOPAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
106
|
JAMKHED
|
MH-09-007-002-001/2199
(JAWALA)
|
1809007000NRG24050220240361427
|
06/02/2024
|
ADITYA BANATH RODE
|
1809007WL055862
|
ADITYA BANATH RODE
|
00152
|
HDFC0000882
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240521889
|
|
ADITYA BALANATH RODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
107
|
JAMKHED
|
MH-09-007-002-001/1511
(JAWALA)
|
1809007000NRG24050220240361408
|
06/02/2024
|
Dattatray Shankar Kolhe
|
1809007WL055862
|
Dattatray Shankar Kolhe
|
00168
|
ICIC0006489
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240521930
|
|
DATTATRAY SHANKAR KOLHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-002-001/1128
(JAWALA)
|
1809007000NRG24050220240361393
|
06/02/2024
|
Jivan Mohan Rode
|
1809007WL055862
|
Jivan Mohan Rode
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240521845
|
|
JIVAN MOHAN RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-002-001/1324
(JAWALA)
|
1809007000NRG24050220240361406
|
06/02/2024
|
Arun Ramchandra Agam
|
1809007WL055862
|
Arun Ramchandra Agam
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240521850
|
|
AGAM ARUN RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-002-001/1324
(JAWALA)
|
1809007000NRG24050220240361407
|
06/02/2024
|
Sangita Arun Agam
|
1809007WL055862
|
Sangita Arun Agam
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240521851
|
|
MRS SANGITA ARUN AGAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-007-001/13
(POTEWADI)
|
1809007000NRG24050220240360911
|
06/02/2024
|
Dadasaheb Changdev Rode
|
1809007WL055842
|
Dadasaheb Changdev Rode
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240521946
|
|
MR DADASAHEB CHANGDEV RODE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-007-001/14
(POTEWADI)
|
1809007000NRG24050220240360913
|
06/02/2024
|
Changdev Dada Rode
|
1809007WL055842
|
Changdev Dada Rode
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240521932
|
|
MR CHANGDEV DADA RODE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-009-001/220
(CHOBHEWADI)
|
1809007000NRG24050220240360920
|
06/02/2024
|
GOVARDHAN
|
1809007WL055842
|
GOVARDHAN
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240521909
|
|
GOVARDHAN BAPU KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-009-001/299
(CHOBHEWADI)
|
1809007000NRG24050220240360927
|
06/02/2024
|
SATISH SHRIRANG MANDE
|
1809007WL055842
|
SATISH SHRIRANG MANDE
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240521910
|
|
MR SATISH SHRIRANG MANDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-041-001/235
(NAHULI)
|
1809007000NRG24050220240361858
|
06/02/2024
|
Yogesh Bhausaheb Bhilare
|
1809007WL055875
|
Yogesh Bhausaheb Bhilare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521846
|
|
YOGESH BHAUSAHEB BHILARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-002-001/1128
(JAWALA)
|
1809007000NRG24050220240361392
|
06/02/2024
|
Mohan Ganpat Rode
|
1809007WL055862
|
Mohan Ganpat Rode
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240521912
|
|
MR MOHAN GANPAT RODE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-002-001/1295
(JAWALA)
|
1809007000NRG24050220240361402
|
06/02/2024
|
JALINDAR VITTHAL HAJARE
|
1809007WL055862
|
JALINDAR VITTHAL HAJARE
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240521862
|
|
HAJARE JALINDAR VITHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
118
|
JAMKHED
|
MH-09-007-002-001/1295
(JAWALA)
|
1809007000NRG24050220240361403
|
06/02/2024
|
TAI
|
1809007WL055862
|
TAI
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240521937
|
|
MRS TAI JALINDAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-002-001/1511
(JAWALA)
|
1809007000NRG24050220240361409
|
06/02/2024
|
Urmila Dattatray Kohle
|
1809007WL055862
|
Urmila Dattatray Kohle
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240521855
|
|
MISS URMILA DATTATRAY KOLHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-002-001/1611
(JAWALA)
|
1809007000NRG24050220240361416
|
06/02/2024
|
Dattatray Bhanudas Hajare
|
1809007WL055862
|
Dattatray Bhanudas Hajare
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240521843
|
|
MR DATTATRAYA BHANUDAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-002-001/1611
(JAWALA)
|
1809007000NRG24050220240361419
|
06/02/2024
|
Ketan Dattatray Hajare
|
1809007WL055862
|
Ketan Dattatray Hajare
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240521853
|
|
MR KETAN DATTATRAY HAJARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-002-001/1611
(JAWALA)
|
1809007000NRG24050220240361418
|
06/02/2024
|
Rajesh Datttatray Hajare
|
1809007WL055862
|
Rajesh Datttatray Hajare
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240521852
|
|
MR RAJESH DATTATRAY HAJARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-002-001/1611
(JAWALA)
|
1809007000NRG24050220240361417
|
06/02/2024
|
Satish Dattatray Hajare
|
1809007WL055862
|
Satish Dattatray Hajare
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240521854
|
|
MR SATISH DATTATRAY HAJARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-002-001/1612
(JAWALA)
|
1809007000NRG24050220240361420
|
06/02/2024
|
RAHUL BABASAHEBKHETKAR
|
1809007WL055862
|
RAHUL BABASAHEBKHETKAR
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240521856
|
|
Mr. Rahul Babasaheb Khetakar
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMKHED
|
MH-09-007-002-001/174
(JAWALA)
|
1809007000NRG24050220240361422
|
06/02/2024
|
SUDAM VITHOBA KABJEKAR
|
1809007WL055862
|
SUDAM VITHOBA KABJEKAR
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240521936
|
|
SUDAM VITHOBA KABJEKAR
|
ICICI BANK LTD(508534)
|
|
126
|
JAMKHED
|
MH-09-007-002-001/174
(JAWALA)
|
1809007000NRG24050220240361423
|
06/02/2024
|
VIMAL SUDAM KABJEKAR
|
1809007WL055862
|
VIMAL SUDAM KABJEKAR
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240521935
|
|
MRS VIMAL SUDAM KABJEKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-018-002/20
(KAWADGAON)
|
1809007000NRG24050220240361729
|
06/02/2024
|
Sharad Nivrutti Khose
|
1809007WL055872
|
Sharad Nivrutti Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240521815
|
|
MR SHARAD NIVRUTTI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-018-002/416
(KAWADGAON)
|
1809007000NRG24050220240363012
|
06/02/2024
|
ABHISHEK
|
1809007WL055922
|
ABHISHEK
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240521863
|
|
ABHISHEK ANGAD KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-018-002/416
(KAWADGAON)
|
1809007000NRG24050220240363013
|
06/02/2024
|
ANGAD
|
1809007WL055922
|
ANGAD
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240521860
|
|
AMAR ANGAD KHOSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17050
|
17050
|
|
|
|
|
|
|
|
|
130
|
JAMKHED
|
MH-09-007-041-001/99
(NAHULI)
|
1809007000NRG24050220240361908
|
06/02/2024
|
Annasaheb Manohar Bahir
|
1809007WL055875
|
Annasaheb Manohar Bahir
|
00415
|
SBIN0021767
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521931
|
|
ANNASHEB MANOHAR BAHIR
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-050-001/334
(WAKI)
|
1809007000NRG24040220240359737
|
06/02/2024
|
Bhramhadev Bhagwan Kolekar
|
1809007WL055662
|
Bhramhadev Bhagwan Kolekar
|
00415
|
SBIN0021767
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240521892
|
|
MR BRAMHADEV BHAGWAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-007-001/13
(POTEWADI)
|
1809007000NRG24050220240360912
|
06/02/2024
|
Ashabai Dadasaheb Rode
|
1809007WL055842
|
Ashabai Dadasaheb Rode
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240521928
|
|
ASHABAI DADASAHEB RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209354
|
209354
|
|
|
|
|
|
|
|