|
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-09-007-054-001/549
(RAJURI)
|
1809007000NRG24020220240355219
|
02/02/2024
|
Anita Rajendra Kolhe
|
1809007WL055247
|
Anita Rajendra Kolhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280034
|
|
Mrs. ANITA RAJENDRA KHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-054-001/549
(RAJURI)
|
1809007000NRG24020220240355220
|
02/02/2024
|
Dattatray Rajendra Kolhe
|
1809007WL055247
|
Dattatray Rajendra Kolhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280036
|
|
Mr. DATTATRAYA RAJENDRA KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-054-001/549
(RAJURI)
|
1809007000NRG24020220240355218
|
02/02/2024
|
Rajendra Pandurang Kolhe
|
1809007WL055247
|
Rajendra Pandurang Kolhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280033
|
|
RAJENDRA PANDURANG KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-056-001/185
(ANANDWADI)
|
1809007000NRG24010220240353044
|
02/02/2024
|
AKASH SUNIL SANAP
|
1809007WL054980
|
AKASH SUNIL SANAP
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280035
|
|
AKASH SUNIL SANAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-046-001/137
(PIMPALGAONALVA)
|
1809007000NRG24020220240356671
|
02/02/2024
|
Anita
|
1809007WL055353
|
Anita
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0270279941
|
|
ANITA SATISH NARKE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-046-001/137
(PIMPALGAONALVA)
|
1809007000NRG24020220240356670
|
02/02/2024
|
Satish
|
1809007WL055353
|
Satish
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0270279935
|
|
SATISH YUVRAJ NARAKE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-054-001/119
(RAJURI)
|
1809007000NRG24020220240355168
|
02/02/2024
|
Dipak Ajinath Borkar
|
1809007WL055247
|
Dipak Ajinath Borkar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280048
|
|
DIPAK AJINATH BORKAR
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-054-001/119
(RAJURI)
|
1809007000NRG24020220240355169
|
02/02/2024
|
Sarika Dipak Borkar
|
1809007WL055247
|
Sarika Dipak Borkar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279917
|
|
SARIKA DIPAK BORKAR
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-054-001/142
(RAJURI)
|
1809007000NRG24020220240356303
|
02/02/2024
|
KALU BAJIRAV SHELAR
|
1809007WL055332
|
KALU BAJIRAV SHELAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280055
|
|
KALU BAJIRAO SHELAR
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-054-001/142
(RAJURI)
|
1809007000NRG24020220240356304
|
02/02/2024
|
SUSHILA KALU SHELAR
|
1809007WL055332
|
SUSHILA KALU SHELAR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280059
|
|
SUSHILA KALU SHELAR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-054-001/145
(RAJURI)
|
1809007000NRG24020220240356305
|
02/02/2024
|
Janardhan Rambhu Sasane
|
1809007WL055332
|
Janardhan Rambhu Sasane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279929
|
|
JANARDHAN RAMBHAU SASANE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-054-001/145
(RAJURI)
|
1809007000NRG24020220240356306
|
02/02/2024
|
Janardhan Rambhu Sasane
|
1809007WL055332
|
Janardhan Rambhu Sasane
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279930
|
|
PUSHPA JANARDHAN SASANE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24020220240355172
|
02/02/2024
|
MANGAL SUGRIV KOLHE
|
1809007WL055247
|
MANGAL SUGRIV KOLHE
|
00078
|
CNRB0001651
|
1911
|
1911
|
Rejected
|
09/02/2024
|
|
0270280060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24020220240355171
|
02/02/2024
|
Sugriv Ravsaheb Kolhe
|
1809007WL055247
|
Sugriv Ravsaheb Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280056
|
|
MR SUGRIV RAOSAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24020220240355174
|
02/02/2024
|
Jijabai Mahesh Kolhe
|
1809007WL055247
|
Jijabai Mahesh Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279937
|
|
JIJABAI MAHESH KOLHE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/157
(RAJURI)
|
1809007000NRG24020220240355173
|
02/02/2024
|
Shivaji
|
1809007WL055247
|
Shivaji
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280053
|
|
MAHESH SHIVAJI KOLHE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/184
(RAJURI)
|
1809007000NRG24020220240355175
|
02/02/2024
|
Nanasaheb Aajinath Khole
|
1809007WL055247
|
Nanasaheb Aajinath Khole
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280045
|
|
NANASAHEB AAJINATH KOLHE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/184
(RAJURI)
|
1809007000NRG24020220240355176
|
02/02/2024
|
SARSWATI NANASAHEB KOLHE
|
1809007WL055247
|
SARSWATI NANASAHEB KOLHE
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279927
|
|
SARASWATI NANA KOLHE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/185
(RAJURI)
|
1809007000NRG24020220240355178
|
02/02/2024
|
Vaishali Jayshing Kohle
|
1809007WL055247
|
Vaishali Jayshing Kohle
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279938
|
|
VAISHALI JAISINGH KOLHE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/190
(RAJURI)
|
1809007000NRG24020220240355180
|
02/02/2024
|
Asha Bibishan Kolhe
|
1809007WL055247
|
Asha Bibishan Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280054
|
|
ASHABAI BIBISHAN KOL
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/191
(RAJURI)
|
1809007000NRG24020220240355182
|
02/02/2024
|
RADHABAI YUVRAJ KOLHE
|
1809007WL055247
|
RADHABAI YUVRAJ KOLHE
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279940
|
|
RADHA YUVRAJ KOLHE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/191
(RAJURI)
|
1809007000NRG24020220240355181
|
02/02/2024
|
Yuvraj Sitaram Kolhe
|
1809007WL055247
|
Yuvraj Sitaram Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279939
|
|
YUVRAJ SEETARAM KOLHE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/201
(RAJURI)
|
1809007000NRG24020220240355184
|
02/02/2024
|
Mukind Baliram Kolhe
|
1809007WL055247
|
Mukind Baliram Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280046
|
|
MUKUNDA BALIRAM KOLHE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/201
(RAJURI)
|
1809007000NRG24020220240355185
|
02/02/2024
|
Sunita Mukind Kolhe
|
1809007WL055247
|
Sunita Mukind Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279928
|
|
SUNITA MUKINDA KOLHE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/218
(RAJURI)
|
1809007000NRG24020220240356310
|
02/02/2024
|
Bharkabai
|
1809007WL055332
|
Bharkabai
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280057
|
|
BARKABAI BAPU SASANE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/250
(RAJURI)
|
1809007000NRG24020220240356311
|
02/02/2024
|
Ashru Dagadu Funde
|
1809007WL055332
|
Ashru Dagadu Funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280052
|
|
ASHRUBA DAGADU FUNDE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/259
(RAJURI)
|
1809007000NRG24020220240355186
|
02/02/2024
|
Appasaheb Bhimrao More
|
1809007WL055247
|
Appasaheb Bhimrao More
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280042
|
|
APPA BHIMRAO MORE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/259
(RAJURI)
|
1809007000NRG24020220240355187
|
02/02/2024
|
Kondabai Appasaheb More
|
1809007WL055247
|
Kondabai Appasaheb More
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280058
|
|
KONDABAI APPASAHEB MORE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/274
(RAJURI)
|
1809007000NRG24020220240355189
|
02/02/2024
|
Hirabai Vikas Gaikwad
|
1809007WL055247
|
Hirabai Vikas Gaikwad
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279947
|
|
HIRABAI VIKAS GAIKWAD
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/274
(RAJURI)
|
1809007000NRG24020220240355188
|
02/02/2024
|
Vikas Sahebrao Gaikwad
|
1809007WL055247
|
Vikas Sahebrao Gaikwad
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280043
|
|
VIKASH SAHEBRAO GAIK
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24020220240355192
|
02/02/2024
|
Gokul Mahadev Kolhe
|
1809007WL055247
|
Gokul Mahadev Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280047
|
|
GOKUL MAHADEO KOLHE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24020220240355191
|
02/02/2024
|
Sojar Mahadev Kolhe
|
1809007WL055247
|
Sojar Mahadev Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279942
|
|
SOJARBAI MAHADEV KOLHE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/32
(RAJURI)
|
1809007000NRG24020220240355193
|
02/02/2024
|
Vidya Mahadev Kolhe
|
1809007WL055247
|
Vidya Mahadev Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279946
|
|
VIDHYA GOKUL KOLHE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24020220240356492
|
02/02/2024
|
DIPALI BABASAHEB GARJE
|
1809007WL055339
|
DIPALI BABASAHEB GARJE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280065
|
|
MS DIPALI BABASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24020220240355196
|
02/02/2024
|
Vijubai Yuvraj Gaikwad
|
1809007WL055247
|
Vijubai Yuvraj Gaikwad
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279944
|
|
VIJUBAI YUVRAJ GAIKWAD
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24020220240355195
|
02/02/2024
|
YUVRAJ JALINDAR GAIKWAD
|
1809007WL055247
|
YUVRAJ JALINDAR GAIKWAD
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279943
|
|
YUVRAJ JALINDAR GAIKWAD
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/41
(RAJURI)
|
1809007000NRG24020220240355197
|
02/02/2024
|
Machindra Navnath Borkar
|
1809007WL055247
|
Machindra Navnath Borkar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280050
|
|
MACHINDRA NAVNATH BO
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/41
(RAJURI)
|
1809007000NRG24020220240355198
|
02/02/2024
|
Shivganga Machhindra Borkar
|
1809007WL055247
|
Shivganga Machhindra Borkar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280051
|
|
SHIVGANGA MACHINDRA BORKAR
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/423
(RAJURI)
|
1809007000NRG24020220240355200
|
02/02/2024
|
Mangal Balu Kolhe
|
1809007WL055247
|
Mangal Balu Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279931
|
|
MANGAL BALU KOLHE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/428
(RAJURI)
|
1809007000NRG24020220240355201
|
02/02/2024
|
Dilip Vittal Kolhe
|
1809007WL055247
|
Dilip Vittal Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280063
|
|
DILIP VITTAL KOLHE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/428
(RAJURI)
|
1809007000NRG24020220240355202
|
02/02/2024
|
Sharda Dilip Kolhe
|
1809007WL055247
|
Sharda Dilip Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280064
|
|
SHARDA DILIP KOLHE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/448
(RAJURI)
|
1809007000NRG24020220240355203
|
02/02/2024
|
Manda Babasaheb Fundhe
|
1809007WL055247
|
Manda Babasaheb Fundhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280062
|
|
MANDABAI BABASAHEB FUNDE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/49
(RAJURI)
|
1809007000NRG24020220240355204
|
02/02/2024
|
dnyaneshwar pandurang borkar
|
1809007WL055247
|
dnyaneshwar pandurang borkar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280040
|
|
DAYNESHWAR PANDURANG
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/491
(RAJURI)
|
1809007000NRG24020220240355205
|
02/02/2024
|
kailash
|
1809007WL055247
|
kailash
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279921
|
|
KAILAS SITARAM KOLHE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/491
(RAJURI)
|
1809007000NRG24020220240355206
|
02/02/2024
|
MAHANANDA KAILAS KOLHE
|
1809007WL055247
|
MAHANANDA KAILAS KOLHE
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280066
|
|
MAHANANDA KAILAS KOLHE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/496
(RAJURI)
|
1809007000NRG24020220240355207
|
02/02/2024
|
Machindra Ramhari Kolhe
|
1809007WL055247
|
Machindra Ramhari Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280067
|
|
Mr. MACHHINDRA RAMDAS KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/496
(RAJURI)
|
1809007000NRG24020220240355208
|
02/02/2024
|
Radhabai Machindra Kolhe
|
1809007WL055247
|
Radhabai Machindra Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279945
|
|
RADHABAI MAHHINDRA KOLHE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/504
(RAJURI)
|
1809007000NRG24020220240355210
|
02/02/2024
|
Lata Shriram Lohar
|
1809007WL055247
|
Lata Shriram Lohar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279949
|
|
LATA SHRIRAM LOHAR
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/504
(RAJURI)
|
1809007000NRG24020220240355209
|
02/02/2024
|
Shriram Rajaram Lohar
|
1809007WL055247
|
Shriram Rajaram Lohar
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279953
|
|
SHRIRAM RAJARAM LOHAR
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/508
(RAJURI)
|
1809007000NRG24020220240355212
|
02/02/2024
|
Anuradha Kuldip Chaubhare
|
1809007WL055247
|
Anuradha Kuldip Chaubhare
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279936
|
|
ANURADHA KULDIP CHAUBHARE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/508
(RAJURI)
|
1809007000NRG24020220240355211
|
02/02/2024
|
Kuldip Ashruba Chobhare
|
1809007WL055247
|
Kuldip Ashruba Chobhare
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280049
|
|
CHUBHARE KULDIP ASHRUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24020220240355213
|
02/02/2024
|
Balu Pandurang Kolhe
|
1809007WL055247
|
Balu Pandurang Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279932
|
|
BALU PANDURANG KOLHE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24020220240355216
|
02/02/2024
|
RAMDAS
|
1809007WL055247
|
RAMDAS
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279948
|
|
RAMDAS BALU KOLHE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24020220240355214
|
02/02/2024
|
Sakhubai Balu Kolhe
|
1809007WL055247
|
Sakhubai Balu Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280061
|
|
SAKHUBAI BALU KOLHE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24020220240356314
|
02/02/2024
|
ARUN
|
1809007WL055332
|
ARUN
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279922
|
|
ARUN MANIK SAMUDRA
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24020220240356315
|
02/02/2024
|
KIRAN ARUN SAMUDRA
|
1809007WL055332
|
KIRAN ARUN SAMUDRA
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279925
|
|
KIRAN ARUN SAMUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/531
(RAJURI)
|
1809007000NRG24020220240356313
|
02/02/2024
|
SANGITA ARUN SAMUDRA
|
1809007WL055332
|
SANGITA ARUN SAMUDRA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279920
|
|
SANGITA ARUN SAMUDRA
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/549
(RAJURI)
|
1809007000NRG24020220240355221
|
02/02/2024
|
Ashok Rajendra Kolhe
|
1809007WL055247
|
Ashok Rajendra Kolhe
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279923
|
|
ASHOK RAJENDRA KOLHE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/56
(RAJURI)
|
1809007000NRG24020220240355222
|
02/02/2024
|
HANUMAN
|
1809007WL055247
|
HANUMAN
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279933
|
|
HANUMAN SAHEBRAO SAPKAL
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/56
(RAJURI)
|
1809007000NRG24020220240355223
|
02/02/2024
|
INDUBAI
|
1809007WL055247
|
INDUBAI
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279934
|
|
INDUBAI HANUMANT SAPKAL
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/62
(RAJURI)
|
1809007000NRG24020220240355227
|
02/02/2024
|
Avidha Dharmaraj More
|
1809007WL055247
|
Avidha Dharmaraj More
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279924
|
|
AVIDHA DHARMARAJ MORE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/62
(RAJURI)
|
1809007000NRG24020220240355226
|
02/02/2024
|
Dharmaraj Dadabuva More
|
1809007WL055247
|
Dharmaraj Dadabuva More
|
00078
|
CNRB0001651
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280044
|
|
MORE DHARMRAJ DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/740
(RAJURI)
|
1809007000NRG24020220240354895
|
02/02/2024
|
archana ashok khade
|
1809007WL055218
|
archana ashok khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280038
|
|
ARCHANA ASHOK KHADE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-056-001/116
(ANANDWADI)
|
1809007000NRG24010220240351800
|
02/02/2024
|
Vijay Mahadev Hodshil
|
1809007WL054845
|
Vijay Mahadev Hodshil
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279954
|
|
VIAJY MAHADEV HODSHIL
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-056-001/150
(ANANDWADI)
|
1809007000NRG24010220240351801
|
02/02/2024
|
bibhishan
|
1809007WL054845
|
bibhishan
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270280039
|
|
BIBHISAN KASHINATH KHADE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-056-001/153
(ANANDWADI)
|
1809007000NRG24010220240353042
|
02/02/2024
|
KRUSHNA ARJUN SANAP
|
1809007WL054980
|
KRUSHNA ARJUN SANAP
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279926
|
|
KRUSHNA ARJUN SANAP
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24010220240353015
|
02/02/2024
|
abhishekh
|
1809007WL054976
|
abhishekh
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280032
|
|
ABHISHEK PRAKASH SANGALE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24010220240353016
|
02/02/2024
|
surekha
|
1809007WL054976
|
surekha
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280041
|
|
SUREKHA CHANDRKANT SANGLE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-056-001/196
(ANANDWADI)
|
1809007000NRG24010220240351810
|
02/02/2024
|
SANIKA BHARAT HODSHIL
|
1809007WL054845
|
SANIKA BHARAT HODSHIL
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279952
|
|
SANIKA BHARAT HODSHIL
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24010220240353008
|
02/02/2024
|
Balu
|
1809007WL054975
|
Balu
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280068
|
|
JAIBHAY BALU GAHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24010220240353006
|
02/02/2024
|
kalyan
|
1809007WL054975
|
kalyan
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279918
|
|
KALYANARAW GAHININATH JAYABHAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24010220240353009
|
02/02/2024
|
sarika balu jaybhay
|
1809007WL054975
|
sarika balu jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279919
|
|
SARIKA BALU JAYBHAY
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24010220240353007
|
02/02/2024
|
shantabai kalyan jaybhay
|
1809007WL054975
|
shantabai kalyan jaybhay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279951
|
|
SHANTABAI KALYAN JAYBHAY
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-056-001/34
(ANANDWADI)
|
1809007000NRG24010220240353011
|
02/02/2024
|
anita
|
1809007WL054975
|
anita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279950
|
|
ANITA ASHOK JAYBHAY
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-056-001/34
(ANANDWADI)
|
1809007000NRG24010220240353010
|
02/02/2024
|
ashok
|
1809007WL054975
|
ashok
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280069
|
|
JAIBHAY ASHOK GAHININATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-056-001/38
(ANANDWADI)
|
1809007000NRG24010220240353048
|
02/02/2024
|
NITIN VISHNU KHADE
|
1809007WL054980
|
NITIN VISHNU KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279955
|
|
NITIN VISHNU KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129450
|
129450
|
|
|
|
|
|
|
|
|
77
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24020220240354896
|
02/02/2024
|
MANDU BHAGWAN TONDE
|
1809007WL055218
|
MANDU BHAGWAN TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280028
|
|
MANDABAI BHAGWAN TONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
JAMKHED
|
MH-09-007-025-001/1117
(SAKAT)
|
1809007000NRG24020220240355475
|
02/02/2024
|
Mangal Suresh Varat
|
1809007WL055273
|
Mangal Suresh Varat
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279994
|
|
VARAT MANGAL SURESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-025-001/1186
(SAKAT)
|
1809007000NRG24020220240355615
|
02/02/2024
|
SHRIRAM KANTILAL KADBHANE
|
1809007WL055279
|
SHRIRAM KANTILAL KADBHANE
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270280013
|
|
Mr. SHIRAM KANTILAL KADBHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-025-001/1222
(SAKAT)
|
1809007000NRG24020220240355481
|
02/02/2024
|
Manohar
|
1809007WL055273
|
Manohar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270280029
|
|
ADSUL MANOHAR RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-025-001/1222
(SAKAT)
|
1809007000NRG24020220240355480
|
02/02/2024
|
Sadhana
|
1809007WL055273
|
Sadhana
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270280030
|
|
Mrs. Sadhana Manohar Adsul
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-025-001/135
(SAKAT)
|
1809007000NRG24020220240355484
|
02/02/2024
|
GANESH PANDIT SANAP
|
1809007WL055273
|
GANESH PANDIT SANAP
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279992
|
|
GANESH PANDIT SANAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JAMKHED
|
MH-09-007-025-001/135
(SAKAT)
|
1809007000NRG24020220240355485
|
02/02/2024
|
SONIYA GANESH SANAP
|
1809007WL055273
|
SONIYA GANESH SANAP
|
00089
|
CBIN0281004
|
1365
|
1365
|
Rejected
|
09/02/2024
|
|
0270279993
|
Aadhaar Number not mapped to Account Number
|
|
|
|
84
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24020220240355498
|
02/02/2024
|
Datta Vishnu Murumkar
|
1809007WL055273
|
Datta Vishnu Murumkar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279995
|
|
Mr. DATTA VISHNU MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24020220240355499
|
02/02/2024
|
Haridas Vishnu Murumkar
|
1809007WL055273
|
Haridas Vishnu Murumkar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Rejected
|
09/02/2024
|
|
0270279958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24020220240355497
|
02/02/2024
|
Kashibai Vishnu Murumkar
|
1809007WL055273
|
Kashibai Vishnu Murumkar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279987
|
|
Mrs. KASHIBAI VISHNU MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-025-001/209
(SAKAT)
|
1809007000NRG24020220240355496
|
02/02/2024
|
Vishnu Krushnaji Murumkar
|
1809007WL055273
|
Vishnu Krushnaji Murumkar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279986
|
|
Mr. VISHNU KRUSHNAJI MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-025-001/214
(SAKAT)
|
1809007000NRG24020220240355500
|
02/02/2024
|
Shamal
|
1809007WL055273
|
Shamal
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279996
|
|
Mrs. SHAMAL SANDIP MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-025-001/259
(SAKAT)
|
1809007000NRG24020220240355510
|
02/02/2024
|
ASHA
|
1809007WL055273
|
ASHA
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279984
|
|
Mr. NARAYAN PARAJI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-025-001/259
(SAKAT)
|
1809007000NRG24020220240355512
|
02/02/2024
|
GOKUL
|
1809007WL055273
|
GOKUL
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270280018
|
|
VARAT GOKUL NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
JAMKHED
|
MH-09-007-025-001/259
(SAKAT)
|
1809007000NRG24020220240355509
|
02/02/2024
|
NARAYAN
|
1809007WL055273
|
NARAYAN
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279983
|
|
VARAT NARAYAN PARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-025-001/259
(SAKAT)
|
1809007000NRG24020220240355511
|
02/02/2024
|
PADMINI
|
1809007WL055273
|
PADMINI
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279985
|
|
Mrs. Padmani Paraji Varat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
JAMKHED
|
MH-09-007-054-001/190
(RAJURI)
|
1809007000NRG24020220240355179
|
02/02/2024
|
Bibishan Raghunath Kolhe
|
1809007WL055247
|
Bibishan Raghunath Kolhe
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279956
|
|
Mr. BIBHISHAN RAGHUNATH KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24010220240353555
|
02/02/2024
|
BHASKAR
|
1809007WL055044
|
BHASKAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279977
|
|
MR BHASKAR RAVASAHEB DHAVADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24010220240353556
|
02/02/2024
|
dinesh ravsaheb dhavade
|
1809007WL055044
|
dinesh ravsaheb dhavade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280008
|
|
DHAVADE DINESH RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24010220240353554
|
02/02/2024
|
Mangle
|
1809007WL055044
|
Mangle
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279975
|
|
MRS MANGAL RAVSAHEB DHAVADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-050-001/1
(WAKI)
|
1809007000NRG24010220240353553
|
02/02/2024
|
Raosaheb
|
1809007WL055044
|
Raosaheb
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280022
|
|
Mr. RAVSAHEB SITARAM DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-050-001/1030
(WAKI)
|
1809007000NRG24010220240352775
|
02/02/2024
|
Chhaya
|
1809007WL054955
|
Chhaya
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280031
|
|
Mr. Jaya Narayan Ghadge
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-050-001/1030
(WAKI)
|
1809007000NRG24010220240352774
|
02/02/2024
|
narayan
|
1809007WL054955
|
narayan
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280025
|
|
Mr. NARAYAN CHAGAN GHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMKHED
|
MH-09-007-050-001/20
(WAKI)
|
1809007000NRG24010220240353559
|
02/02/2024
|
Sanjay Gulab Dhavade
|
1809007WL055044
|
Sanjay Gulab Dhavade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280027
|
|
SANJAY GULAB DHAVADE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-050-001/211
(WAKI)
|
1809007000NRG24010220240352783
|
02/02/2024
|
Gangu Vishnu Bolbat
|
1809007WL054955
|
Gangu Vishnu Bolbat
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279976
|
|
Mrs. GANGUBAI VISHANU BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-050-001/211
(WAKI)
|
1809007000NRG24010220240352782
|
02/02/2024
|
VISHNU
|
1809007WL054955
|
VISHNU
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279982
|
|
VISHNU SURYABHAN BOLBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-050-001/286
(WAKI)
|
1809007000NRG24010220240352788
|
02/02/2024
|
Kailas Sahebrao Nimbalkar
|
1809007WL054955
|
Kailas Sahebrao Nimbalkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279980
|
|
NIMBALKAR KAILAS SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-050-001/286
(WAKI)
|
1809007000NRG24010220240352789
|
02/02/2024
|
Nalini Kailas Nimbalkar
|
1809007WL054955
|
Nalini Kailas Nimbalkar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279981
|
|
Mrs. NILINI KAILAS NIMALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-050-001/290
(WAKI)
|
1809007000NRG24010220240352791
|
02/02/2024
|
Avin
|
1809007WL054955
|
Avin
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279979
|
|
Mr. AVIN LAXMAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-050-001/290
(WAKI)
|
1809007000NRG24010220240352790
|
02/02/2024
|
RUKHMIN LAXMAN SHELKE
|
1809007WL054955
|
RUKHMIN LAXMAN SHELKE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279978
|
|
RUKMINBAI LAXMAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-050-001/346
(WAKI)
|
1809007000NRG24010220240352795
|
02/02/2024
|
Mahadev Dattatray Karande
|
1809007WL054955
|
Mahadev Dattatray Karande
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280010
|
|
MAHADEO DATTATRAY KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-050-001/496
(WAKI)
|
1809007000NRG24010220240352801
|
02/02/2024
|
anita
|
1809007WL054955
|
anita
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280026
|
|
MRS ANITA HANUMAN BOLBHAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-056-001/109
(ANANDWADI)
|
1809007000NRG24010220240353075
|
02/02/2024
|
Mainabai Viju Gite
|
1809007WL054985
|
Mainabai Viju Gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279965
|
|
Mrs. MANNABAI VIJU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-056-001/109
(ANANDWADI)
|
1809007000NRG24010220240353074
|
02/02/2024
|
Viju Sominath Gite
|
1809007WL054985
|
Viju Sominath Gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279961
|
|
Mr. VIJU SOMINATH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-056-001/116
(ANANDWADI)
|
1809007000NRG24010220240351799
|
02/02/2024
|
Lankabai Mahadev Hodshil
|
1809007WL054845
|
Lankabai Mahadev Hodshil
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279989
|
|
Mrs. LANKABAI MAHADEV HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-056-001/116
(ANANDWADI)
|
1809007000NRG24010220240351798
|
02/02/2024
|
mahadev
|
1809007WL054845
|
mahadev
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279960
|
|
Mr. MAHADEO UMAJI HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-056-001/116
(ANANDWADI)
|
1809007000NRG24010220240351797
|
02/02/2024
|
Sakharbai Umaji Hodshil
|
1809007WL054845
|
Sakharbai Umaji Hodshil
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279990
|
|
Mrs. SAKHARABAI UMAJI HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-056-001/148
(ANANDWADI)
|
1809007000NRG24010220240353039
|
02/02/2024
|
Anil Bajirao Ghuge
|
1809007WL054980
|
Anil Bajirao Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280023
|
|
Mr. ANIL BAJIRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-056-001/152
(ANANDWADI)
|
1809007000NRG24010220240351802
|
02/02/2024
|
SATISH NAMDEV KHADAGLE
|
1809007WL054845
|
SATISH NAMDEV KHADAGLE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279957
|
|
Mr. SATISH NAMDEO KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-056-001/152
(ANANDWADI)
|
1809007000NRG24010220240351803
|
02/02/2024
|
venunath
|
1809007WL054845
|
venunath
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270280009
|
|
Mr. VENUNATH MAHADEV KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-056-001/153
(ANANDWADI)
|
1809007000NRG24010220240353040
|
02/02/2024
|
Arjun Khevarao Sanap
|
1809007WL054980
|
Arjun Khevarao Sanap
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280007
|
|
Mr. ARJUN KHEVARAO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-056-001/153
(ANANDWADI)
|
1809007000NRG24010220240353041
|
02/02/2024
|
Gupabai Arjun Sanap
|
1809007WL054980
|
Gupabai Arjun Sanap
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280006
|
|
Mrs. GUPABAI ARJUN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-056-001/158
(ANANDWADI)
|
1809007000NRG24010220240351804
|
02/02/2024
|
Muktabai Dashrath Khade
|
1809007WL054845
|
Muktabai Dashrath Khade
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279968
|
|
MUKTABAI DASHARATH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-056-001/158
(ANANDWADI)
|
1809007000NRG24010220240351805
|
02/02/2024
|
Radhu Dashrath Khade
|
1809007WL054845
|
Radhu Dashrath Khade
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279972
|
|
Mr. SSDHU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-056-001/160
(ANANDWADI)
|
1809007000NRG24010220240351806
|
02/02/2024
|
Mahadev Dashrath Khade
|
1809007WL054845
|
Mahadev Dashrath Khade
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270280000
|
|
Mr. MAHADEV DASHARAT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24010220240353014
|
02/02/2024
|
Chandan Sadhu Sangale
|
1809007WL054976
|
Chandan Sadhu Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280020
|
|
SANGALE CHANDRAKANT SADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24010220240353013
|
02/02/2024
|
Dwarkabai Prakash Sangale
|
1809007WL054976
|
Dwarkabai Prakash Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280015
|
|
Mrs. DWARKABAI PRAKASH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-056-001/164
(ANANDWADI)
|
1809007000NRG24010220240353012
|
02/02/2024
|
Prakash Sadhu Sangale
|
1809007WL054976
|
Prakash Sadhu Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280021
|
|
Mr. PRAKASH SADHU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-056-001/181
(ANANDWADI)
|
1809007000NRG24010220240353028
|
02/02/2024
|
DASHRATH HARI KHADE
|
1809007WL054978
|
DASHRATH HARI KHADE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279970
|
|
KHADE DASHARAT HARIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-056-001/181
(ANANDWADI)
|
1809007000NRG24010220240353029
|
02/02/2024
|
Indubai Dashrath Khade
|
1809007WL054978
|
Indubai Dashrath Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279971
|
|
Mrs. INDUBAI DASHARAT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-056-001/181
(ANANDWADI)
|
1809007000NRG24010220240353030
|
02/02/2024
|
Vachhala Dashrath Khade
|
1809007WL054978
|
Vachhala Dashrath Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280012
|
|
Mrs. VACSALA DASHARATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-056-001/185
(ANANDWADI)
|
1809007000NRG24010220240353043
|
02/02/2024
|
Alaka Sunil Sanap
|
1809007WL054980
|
Alaka Sunil Sanap
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279969
|
|
Mrs. ALKA SUNIL SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-056-001/187
(ANANDWADI)
|
1809007000NRG24010220240353045
|
02/02/2024
|
Bapu Mohan Sanap
|
1809007WL054980
|
Bapu Mohan Sanap
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279974
|
|
BAPU MOHAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-056-001/187
(ANANDWADI)
|
1809007000NRG24010220240353046
|
02/02/2024
|
Rani Bapu Sanap
|
1809007WL054980
|
Rani Bapu Sanap
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280024
|
|
RANIBAI AMBADAS KHADE
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-056-001/196
(ANANDWADI)
|
1809007000NRG24010220240351809
|
02/02/2024
|
BHARAT MAHADEV HODSHIL
|
1809007WL054845
|
BHARAT MAHADEV HODSHIL
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279988
|
|
Mr. BHARAT MAHADEV HODSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-056-001/38
(ANANDWADI)
|
1809007000NRG24010220240353047
|
02/02/2024
|
VISHNU BHAGWAN KHADE
|
1809007WL054980
|
VISHNU BHAGWAN KHADE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280004
|
|
VISHNU BHAGAVAN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-056-001/41
(ANANDWADI)
|
1809007000NRG24010220240353050
|
02/02/2024
|
ANIL MOHAN SANAP
|
1809007WL054980
|
ANIL MOHAN SANAP
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280011
|
|
Mr. ANIL MOHAN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-056-001/41
(ANANDWADI)
|
1809007000NRG24010220240353049
|
02/02/2024
|
Mohan Dnynoba Sanap
|
1809007WL054980
|
Mohan Dnynoba Sanap
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279973
|
|
SANAP MOHAN DNYANOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
JAMKHED
|
MH-09-007-056-001/51
(ANANDWADI)
|
1809007000NRG24010220240353077
|
02/02/2024
|
Kantilal
|
1809007WL054985
|
Kantilal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279959
|
|
GHUGE KANTILAL MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-056-001/51
(ANANDWADI)
|
1809007000NRG24010220240353076
|
02/02/2024
|
Shantabai Mohan Ghuge
|
1809007WL054985
|
Shantabai Mohan Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279999
|
|
Ms. SHANTABAI MOHAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-056-001/51
(ANANDWADI)
|
1809007000NRG24010220240353079
|
02/02/2024
|
Swati
|
1809007WL054985
|
Swati
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279967
|
|
Mrs. SWATI YUVRAJ GHUGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-056-001/51
(ANANDWADI)
|
1809007000NRG24010220240353078
|
02/02/2024
|
Yuvraj Mohan Ghuge
|
1809007WL054985
|
Yuvraj Mohan Ghuge
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279966
|
|
Mr. YUVRAJ MOHAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-056-001/61
(ANANDWADI)
|
1809007000NRG24010220240353080
|
02/02/2024
|
Prakash
|
1809007WL054985
|
Prakash
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279963
|
|
MR PRAKASH DAGDU GITE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-056-001/61
(ANANDWADI)
|
1809007000NRG24010220240353082
|
02/02/2024
|
rahul prakash gite
|
1809007WL054985
|
rahul prakash gite
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280005
|
|
GITE RAHUL PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
JAMKHED
|
MH-09-007-056-001/61
(ANANDWADI)
|
1809007000NRG24010220240353081
|
02/02/2024
|
Sangita
|
1809007WL054985
|
Sangita
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279964
|
|
Mrs. SANGITA PRAKASH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-056-001/79
(ANANDWADI)
|
1809007000NRG24010220240351811
|
02/02/2024
|
Arjun Eknath Sangale
|
1809007WL054845
|
Arjun Eknath Sangale
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279962
|
|
Mr. ARJUN EKNATH SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-056-001/79
(ANANDWADI)
|
1809007000NRG24010220240351812
|
02/02/2024
|
Usha Arjun Sangale
|
1809007WL054845
|
Usha Arjun Sangale
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270280003
|
|
Mrs. USHA ARJUN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
144
|
JAMKHED
|
MH-09-007-056-001/50
(ANANDWADI)
|
1809007000NRG24010220240353017
|
02/02/2024
|
Sadhu Ashruba Sangale
|
1809007WL054976
|
Sadhu Ashruba Sangale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280001
|
|
SADHU ASHRU SANGALE
|
CANARA BANK(508532)
|
|
145
|
JAMKHED
|
MH-09-007-056-001/50
(ANANDWADI)
|
1809007000NRG24010220240353018
|
02/02/2024
|
Taramati Sadhu Sangale
|
1809007WL054976
|
Taramati Sadhu Sangale
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280002
|
|
Mrs. TARAMTI SAHADU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
146
|
JAMKHED
|
MH-09-007-025-001/1186
(SAKAT)
|
1809007000NRG24020220240355616
|
02/02/2024
|
SUSHEN KANTILAL KADBHANE
|
1809007WL055279
|
SUSHEN KANTILAL KADBHANE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279998
|
|
SUSHEN KANTILAL KADBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-050-001/496
(WAKI)
|
1809007000NRG24010220240352800
|
02/02/2024
|
hanuman visahnu bolbhat
|
1809007WL054955
|
hanuman visahnu bolbhat
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279997
|
|
MR HANUMAN VISHNU BOLBHAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24020220240356491
|
02/02/2024
|
AJAY BABASAHEB GARJE
|
1809007WL055339
|
AJAY BABASAHEB GARJE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280017
|
|
MR AJAY BABASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-054-001/332
(RAJURI)
|
1809007000NRG24020220240356493
|
02/02/2024
|
SANTOSH BABASAHEB GARJE
|
1809007WL055339
|
SANTOSH BABASAHEB GARJE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280014
|
|
MR SANTOSH BABASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-054-001/510
(RAJURI)
|
1809007000NRG24020220240355215
|
02/02/2024
|
Digambar Balu Kolhe
|
1809007WL055247
|
Digambar Balu Kolhe
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270280016
|
|
DIGAMBAR BALASAHEB KOLHE
|
CANARA BANK(508532)
|
|
151
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG24010220240351808
|
02/02/2024
|
VAIBHAV VIKRAM SANAP
|
1809007WL054845
|
VAIBHAV VIKRAM SANAP
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270280019
|
|
MRS MAMUN DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG24010220240351807
|
02/02/2024
|
VIKRAM VITTHAL SANAP
|
1809007WL054845
|
VIKRAM VITTHAL SANAP
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279991
|
|
MR VIKRAM VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
153
|
JAMKHED
|
MH-09-007-056-001/56
(ANANDWADI)
|
1809007000NRG24010220240353032
|
02/02/2024
|
asha dashrath khade
|
1809007WL054978
|
asha dashrath khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270280037
|
|
ASHA DASHRATH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255576
|
255576
|
|
|
|
|
|
|
|