|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-029-001/115
(SAROLA)
|
1809007000NRG24130620230057845
|
14/06/2023
|
Vijay Sudam Pawar
|
1809007WL010312
|
Vijay Sudam Pawar
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168289
|
|
Mr. VIJAY SUDAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-029-001/198
(SAROLA)
|
1809007000NRG24130620230057848
|
14/06/2023
|
Sunita Mahadev Mule
|
1809007WL010312
|
Sunita Mahadev Mule
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168328
|
|
SUNITA MAHADEV MULE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-029-001/2
(SAROLA)
|
1809007000NRG24130620230057849
|
14/06/2023
|
Shrirang Pandurang Satpute
|
1809007WL010312
|
Shrirang Pandurang Satpute
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168329
|
|
Mr. Shrirang Pandurang Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-029-001/207
(SAROLA)
|
1809007000NRG24130620230057850
|
14/06/2023
|
DAYANAND UTTAM MULE
|
1809007WL010312
|
DAYANAND UTTAM MULE
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168290
|
|
DAYANAND UTTAM MULE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-029-001/207
(SAROLA)
|
1809007000NRG24130620230057851
|
14/06/2023
|
PADMINI DAYANAND MULE
|
1809007WL010312
|
PADMINI DAYANAND MULE
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168291
|
|
PADMABAI DAYANAND MULE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-029-001/207
(SAROLA)
|
1809007000NRG24130620230057852
|
14/06/2023
|
SACHIN DAYANAND MULE
|
1809007WL010312
|
SACHIN DAYANAND MULE
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168287
|
|
SACHIN DAYANAND MULE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-029-001/207
(SAROLA)
|
1809007000NRG24130620230057853
|
14/06/2023
|
SWATI SADASHIV MULE
|
1809007WL010312
|
SWATI SADASHIV MULE
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168347
|
|
Mr. SWATI PARMESHWAR HINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-029-001/215
(SAROLA)
|
1809007000NRG24130620230057854
|
14/06/2023
|
radha
|
1809007WL010312
|
radha
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168239
|
|
RADHA TUKARAM BOLBHAT
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-029-001/276
(SAROLA)
|
1809007000NRG24130620230057855
|
14/06/2023
|
RAJENDRA MALHARI MASAL
|
1809007WL010312
|
RAJENDRA MALHARI MASAL
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168284
|
|
Mr. RAJENDRA MALHARI MASAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-029-001/284
(SAROLA)
|
1809007000NRG24130620230057857
|
14/06/2023
|
Babasaheb Devrao Jagdale
|
1809007WL010312
|
Babasaheb Devrao Jagdale
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168285
|
|
BABASAHEB DEVRAO JAGDALE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-029-001/284
(SAROLA)
|
1809007000NRG24130620230057856
|
14/06/2023
|
Manisha Babasaheb Jagdale
|
1809007WL010312
|
Manisha Babasaheb Jagdale
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168292
|
|
MANISHA BABASAHEB JAGDALE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-043-001/187
(LONI)
|
1809007000NRG24130620230058206
|
14/06/2023
|
Jayram Sadashiv Bagade
|
1809007WL010341
|
Jayram Sadashiv Bagade
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168260
|
|
JAYRAM SADASHIV BAGADE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-043-001/187
(LONI)
|
1809007000NRG24130620230058207
|
14/06/2023
|
Subhadra Jayram Bhagade
|
1809007WL010341
|
Subhadra Jayram Bhagade
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168286
|
|
SUBHADRA JAYRAM BHAGADE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-043-001/254
(LONI)
|
1809007000NRG24130620230058213
|
14/06/2023
|
CHAYA
|
1809007WL010341
|
CHAYA
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168333
|
|
CHAYA NANA UGALE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/104
(PIMPALGAONALVA)
|
1809007000NRG24130620230057992
|
14/06/2023
|
Bhausaheb Bajirao Narke
|
1809007WL010323
|
Bhausaheb Bajirao Narke
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168331
|
|
BHAUSAHEB BAJIRAO NARKE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-046-001/123
(PIMPALGAONALVA)
|
1809007000NRG24130620230057994
|
14/06/2023
|
Sakharbai Sambhaji Pawar
|
1809007WL010323
|
Sakharbai Sambhaji Pawar
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168316
|
|
SAKHARBAI SAMBHAJI PAWAR
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-046-001/123
(PIMPALGAONALVA)
|
1809007000NRG24130620230057993
|
14/06/2023
|
Sambhaji Tukaram Pawar
|
1809007WL010323
|
Sambhaji Tukaram Pawar
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168330
|
|
SAMBHAJI TUKARAM PAWAR
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-046-001/132
(PIMPALGAONALVA)
|
1809007000NRG24130620230057995
|
14/06/2023
|
BAJIRAO DHONDIBA PAWAR
|
1809007WL010323
|
BAJIRAO DHONDIBA PAWAR
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168334
|
|
BAJIRAO DHONDIBA PAWAR
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-046-001/132
(PIMPALGAONALVA)
|
1809007000NRG24130620230057996
|
14/06/2023
|
CHHAYA BAJIRAO PAWAR
|
1809007WL010323
|
CHHAYA BAJIRAO PAWAR
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168332
|
|
CHHAYA BAJIRAV PAWAR
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-046-001/162
(PIMPALGAONALVA)
|
1809007000NRG24130620230057997
|
14/06/2023
|
Anwear
|
1809007WL010323
|
Anwear
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168258
|
|
ANWAR MUNERKHA PATHAN
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-046-001/163
(PIMPALGAONALVA)
|
1809007000NRG24130620230057999
|
14/06/2023
|
Dilshad Musa Shaikh
|
1809007WL010323
|
Dilshad Musa Shaikh
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168288
|
|
DILSHAD MUSA SHAIKH
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-046-001/163
(PIMPALGAONALVA)
|
1809007000NRG24130620230057998
|
14/06/2023
|
Musa Amin Shaikh
|
1809007WL010323
|
Musa Amin Shaikh
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168262
|
|
MUSA AMIN SHAIKH
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-046-001/21
(PIMPALGAONALVA)
|
1809007000NRG24130620230058000
|
14/06/2023
|
Karna Gokul Baravkar
|
1809007WL010323
|
Karna Gokul Baravkar
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168259
|
|
KARNA GOKUL BARAVKAR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-046-001/21
(PIMPALGAONALVA)
|
1809007000NRG24130620230058001
|
14/06/2023
|
Suvarna Karnsing Baravkar
|
1809007WL010323
|
Suvarna Karnsing Baravkar
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168261
|
|
BARAVAKAR SUVARNA KARNA
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/113
(RAJURI)
|
1809007000NRG24140620230059498
|
14/06/2023
|
Ashabai Bhausaheb Kaldate
|
1809007WL010537
|
Ashabai Bhausaheb Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230168300
|
|
ASHABAI BHAUSAHEB KALDATE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/113
(RAJURI)
|
1809007000NRG24140620230059497
|
14/06/2023
|
Bhausaheb Hanuman Kaldate
|
1809007WL010537
|
Bhausaheb Hanuman Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230168257
|
|
BHAUSAHEB HANUMAN KALDATE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/113
(RAJURI)
|
1809007000NRG24140620230059496
|
14/06/2023
|
hanuman
|
1809007WL010537
|
hanuman
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230168240
|
|
KALDATE HANUMAN ANIRUDHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/119
(RAJURI)
|
1809007000NRG24130620230057876
|
14/06/2023
|
Dipak Ajinath Borkar
|
1809007WL010315
|
Dipak Ajinath Borkar
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168253
|
|
DIPAK AJINATH BORKAR
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/119
(RAJURI)
|
1809007000NRG24130620230057877
|
14/06/2023
|
Sarika Dipak Borkar
|
1809007WL010315
|
Sarika Dipak Borkar
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168273
|
|
SARIKA DIPAK BORKAR
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/177
(RAJURI)
|
1809007000NRG24130620230057878
|
14/06/2023
|
Sitabai
|
1809007WL010315
|
Sitabai
|
00078
|
CNRB0001651
|
1692
|
1692
|
Rejected
|
16/06/2023
|
|
A167230168266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JAMKHED
|
MH-09-007-054-001/199
(RAJURI)
|
1809007000NRG24130620230057805
|
14/06/2023
|
ashok
|
1809007WL010309
|
ashok
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168245
|
|
ASHOK SAVALARAM KOLHE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/203
(RAJURI)
|
1809007000NRG24130620230057809
|
14/06/2023
|
jyoti
|
1809007WL010309
|
jyoti
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168299
|
|
JYOTI ASHOK KOLHE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/203
(RAJURI)
|
1809007000NRG24130620230057807
|
14/06/2023
|
SUDHAMATI
|
1809007WL010309
|
SUDHAMATI
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168264
|
|
SUDAMATI DAGDU KOLHE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/206
(RAJURI)
|
1809007000NRG24130620230057810
|
14/06/2023
|
Govind Bapurao Kolhe
|
1809007WL010309
|
Govind Bapurao Kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168270
|
|
GOVIND BAPU KOLHE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/207
(RAJURI)
|
1809007000NRG24130620230057812
|
14/06/2023
|
Bhausaheb Baburao Kolhe
|
1809007WL010309
|
Bhausaheb Baburao Kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168246
|
|
BHOUSAHEB BABURAO KOLHE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/207
(RAJURI)
|
1809007000NRG24130620230057813
|
14/06/2023
|
Malhari Bhausheb Kolhe
|
1809007WL010309
|
Malhari Bhausheb Kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168252
|
|
MALHARI BHAUSAHEB KO
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/24
(RAJURI)
|
1809007000NRG24130620230057879
|
14/06/2023
|
Dattrya
|
1809007WL010315
|
Dattrya
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168263
|
|
DATTATRAYA RANGANATH PISAL
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/24
(RAJURI)
|
1809007000NRG24130620230057880
|
14/06/2023
|
Nanda Dattaray Pisal
|
1809007WL010315
|
Nanda Dattaray Pisal
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168248
|
|
NANDA DATTATRAY PISAL
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/33
(RAJURI)
|
1809007000NRG24140620230059501
|
14/06/2023
|
Hanuman
|
1809007WL010537
|
Hanuman
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230168249
|
|
HANUMAN SUBHASH KOLHE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/33
(RAJURI)
|
1809007000NRG24140620230059499
|
14/06/2023
|
Subhas Bhagwan Kolhe
|
1809007WL010537
|
Subhas Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230168268
|
|
SUBHASH BHAGWAN KOLH
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/33
(RAJURI)
|
1809007000NRG24140620230059500
|
14/06/2023
|
Subhas Bhagwan Kolhe
|
1809007WL010537
|
Subhas Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230168295
|
|
CHHAYA SUBHAS KOLHE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/381
(RAJURI)
|
1809007000NRG24130620230057814
|
14/06/2023
|
Ashok Rajendra Kolhe
|
1809007WL010309
|
Ashok Rajendra Kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168256
|
|
ASHOK RAJENDRA KOLHE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24130620230057882
|
14/06/2023
|
Vijubai Yuvraj Gaikwad
|
1809007WL010315
|
Vijubai Yuvraj Gaikwad
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168311
|
|
VIJUBAI YUVRAJ GAIKWAD
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/382
(RAJURI)
|
1809007000NRG24130620230057881
|
14/06/2023
|
YUVRAJ JALINDAR GAIKWAD
|
1809007WL010315
|
YUVRAJ JALINDAR GAIKWAD
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168318
|
|
YUVRAJ JALINDAR GAIKWAD
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/395
(RAJURI)
|
1809007000NRG24140620230059502
|
14/06/2023
|
Bharat Ashraji Fundhe
|
1809007WL010537
|
Bharat Ashraji Fundhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230168250
|
|
FUNDE BHARAT ASHARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/395
(RAJURI)
|
1809007000NRG24140620230059503
|
14/06/2023
|
Vijaya Bharat Fundhe
|
1809007WL010537
|
Vijaya Bharat Fundhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230168267
|
|
FUNDE VIJAYA BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/397
(RAJURI)
|
1809007000NRG24130620230057816
|
14/06/2023
|
Angad Bhagwan Kolhe
|
1809007WL010309
|
Angad Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168275
|
|
ANGAD BHAGWAN KOLHE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/397
(RAJURI)
|
1809007000NRG24130620230057817
|
14/06/2023
|
Kaushalya Angad Kolhe
|
1809007WL010309
|
Kaushalya Angad Kolhe
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168254
|
|
KAUSHALYA ANGAD KOLH
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/443
(RAJURI)
|
1809007000NRG24140620230059504
|
14/06/2023
|
Suresh Bhagwan Kohle
|
1809007WL010537
|
Suresh Bhagwan Kohle
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230168296
|
|
KOLHE SURESH BHGWAN
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/448
(RAJURI)
|
1809007000NRG24140620230059505
|
14/06/2023
|
Babusaheb Asraji Funde
|
1809007WL010537
|
Babusaheb Asraji Funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230168247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
JAMKHED
|
MH-09-007-054-001/484
(RAJURI)
|
1809007000NRG24140620230059506
|
14/06/2023
|
Ganesh Raghunath Funde
|
1809007WL010537
|
Ganesh Raghunath Funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230168271
|
|
GANESH RAGHUNATH FUNDE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/484
(RAJURI)
|
1809007000NRG24140620230059507
|
14/06/2023
|
Mangal Ganesh Funde
|
1809007WL010537
|
Mangal Ganesh Funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230168265
|
|
MANGAL GANESH FUNDE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/508
(RAJURI)
|
1809007000NRG24130620230057884
|
14/06/2023
|
Anuradha Kuldip Chaubhare
|
1809007WL010315
|
Anuradha Kuldip Chaubhare
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168274
|
|
ANURADHA KULDIP CHAUBHARE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/508
(RAJURI)
|
1809007000NRG24130620230057883
|
14/06/2023
|
Kuldip Ashruba Chobhare
|
1809007WL010315
|
Kuldip Ashruba Chobhare
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168255
|
|
CHUBHARE KULDIP ASHRUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24130620230057885
|
14/06/2023
|
SANTOSH BHAURAV GAIKWAD
|
1809007WL010315
|
SANTOSH BHAURAV GAIKWAD
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168251
|
|
SANTOSH BHAURAO GAIKWAD
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-054-001/527
(RAJURI)
|
1809007000NRG24130620230057886
|
14/06/2023
|
VAISHALI SANTOSH GAIKWAD
|
1809007WL010315
|
VAISHALI SANTOSH GAIKWAD
|
00078
|
CNRB0001651
|
1692
|
1692
|
Rejected
|
16/06/2023
|
|
A167230168308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
JAMKHED
|
MH-09-007-054-001/548
(RAJURI)
|
1809007000NRG24130620230057888
|
14/06/2023
|
VANMALA SHIVAJI PISAL
|
1809007WL010315
|
VANMALA SHIVAJI PISAL
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168283
|
|
VANMALA SHIVAJI PISAL
|
IDBI BANK(607095)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/594
(RAJURI)
|
1809007000NRG24130620230057818
|
14/06/2023
|
ankush
|
1809007WL010309
|
ankush
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168297
|
|
ANKUSH VITTHAL KOLHE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/594
(RAJURI)
|
1809007000NRG24130620230057819
|
14/06/2023
|
taramati
|
1809007WL010309
|
taramati
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
17/06/2023
|
|
A167230168298
|
|
TARAMATI ANKUSH KOLHE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/721
(RAJURI)
|
1809007000NRG24130620230057889
|
14/06/2023
|
BHAGWAN GANPAT MORE
|
1809007WL010315
|
BHAGWAN GANPAT MORE
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168282
|
|
BHAGWAN GANPAT MORE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/744
(RAJURI)
|
1809007000NRG24140620230059510
|
14/06/2023
|
akshay
|
1809007WL010537
|
akshay
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230168323
|
|
AKSHAY RAJENDRA KALDATE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/744
(RAJURI)
|
1809007000NRG24140620230059509
|
14/06/2023
|
anita
|
1809007WL010537
|
anita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230168294
|
|
ANITA RAJENDRA KALDATE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/749
(RAJURI)
|
1809007000NRG24140620230059511
|
14/06/2023
|
NILESH SURESH KOLHE
|
1809007WL010537
|
NILESH SURESH KOLHE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230168293
|
|
NILESH SURESH KOLHE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-058-001/121
(BANDKHADAK)
|
1809007000NRG24130620230058029
|
14/06/2023
|
Arun
|
1809007WL010326
|
Arun
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230168276
|
|
ARUN SHRIRANG WARE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-058-001/182
(BANDKHADAK)
|
1809007000NRG24130620230058031
|
14/06/2023
|
Madukar
|
1809007WL010326
|
Madukar
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230168269
|
|
MADHUKAR KASHINATH WARE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-058-001/182
(BANDKHADAK)
|
1809007000NRG24130620230058032
|
14/06/2023
|
Sangita Mandhukar Ware
|
1809007WL010326
|
Sangita Mandhukar Ware
|
00078
|
CNRB0001651
|
1608
|
1608
|
Rejected
|
16/06/2023
|
|
A167230168272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
JAMKHED
|
MH-09-007-058-001/183
(BANDKHADAK)
|
1809007000NRG24130620230058033
|
14/06/2023
|
Raghunath
|
1809007WL010326
|
Raghunath
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230168313
|
|
KADAM RAGHUNATH BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-058-001/44
(BANDKHADAK)
|
1809007000NRG24130620230058037
|
14/06/2023
|
Ashok Vishwanath Ware
|
1809007WL010326
|
Ashok Vishwanath Ware
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230168280
|
|
ASHOK VISHWANATH WARE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-058-001/44
(BANDKHADAK)
|
1809007000NRG24130620230058038
|
14/06/2023
|
Shoba Ashok Ware
|
1809007WL010326
|
Shoba Ashok Ware
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230168281
|
|
SHOBHA ASHOK WARE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-058-001/60
(BANDKHADAK)
|
1809007000NRG24130620230058125
|
14/06/2023
|
NILABAI
|
1809007WL010333
|
NILABAI
|
00078
|
CNRB0001651
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168277
|
|
NILA AJINATH PAUDMAL
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-058-001/90
(BANDKHADAK)
|
1809007000NRG24130620230058039
|
14/06/2023
|
Somnath Shrirang Ware
|
1809007WL010326
|
Somnath Shrirang Ware
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230168278
|
|
WARE SOMNATH SHRIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-058-001/90
(BANDKHADAK)
|
1809007000NRG24130620230058040
|
14/06/2023
|
Surekha Sominath Ware
|
1809007WL010326
|
Surekha Sominath Ware
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230168279
|
|
SUREKHA SOMNATH VARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120030
|
120030
|
|
|
|
|
|
|
|
|
73
|
JAMKHED
|
MH-09-007-058-001/105
(BANDKHADAK)
|
1809007000NRG24130620230058115
|
14/06/2023
|
ARVIND
|
1809007WL010333
|
ARVIND
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168365
|
|
ARVIND SHANTILAL WARE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-058-001/121
(BANDKHADAK)
|
1809007000NRG24130620230058030
|
14/06/2023
|
Mangesh Arun Ware
|
1809007WL010326
|
Mangesh Arun Ware
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230168322
|
|
MR MANGESH ARUN WARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-058-001/149
(BANDKHADAK)
|
1809007000NRG24130620230058180
|
14/06/2023
|
Anusaya Anil Pawar
|
1809007WL010339
|
Anusaya Anil Pawar
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168362
|
|
ANUSAYA ANIL PAWAR
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-058-001/164
(BANDKHADAK)
|
1809007000NRG24130620230058184
|
14/06/2023
|
SANJAY
|
1809007WL010339
|
SANJAY
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168359
|
|
SANJU BABAN PAWAR
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-058-001/183
(BANDKHADAK)
|
1809007000NRG24130620230058034
|
14/06/2023
|
Adika Raghunath Kadam
|
1809007WL010326
|
Adika Raghunath Kadam
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230168241
|
|
ADIKA RAGHUNATH KADAM
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-058-001/183
(BANDKHADAK)
|
1809007000NRG24130620230058036
|
14/06/2023
|
Kalpana Ajinath Kadam
|
1809007WL010326
|
Kalpana Ajinath Kadam
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230168242
|
|
KALPANA AJINATH KADAM
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-058-001/197
(BANDKHADAK)
|
1809007000NRG24130620230058146
|
14/06/2023
|
Balaji Babasaheb Vanave
|
1809007WL010336
|
Balaji Babasaheb Vanave
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168358
|
|
BALAJI BABASAHEB VANAVE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-058-001/211
(BANDKHADAK)
|
1809007000NRG24130620230058116
|
14/06/2023
|
SHAMAL AJINATH PAUDMAL
|
1809007WL010333
|
SHAMAL AJINATH PAUDMAL
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168355
|
|
SHAMRAO AJINATH PAUDAMAL
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-058-001/215
(BANDKHADAK)
|
1809007000NRG24130620230058118
|
14/06/2023
|
GAULAN BHIMA PAUDMAL
|
1809007WL010333
|
GAULAN BHIMA PAUDMAL
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168357
|
|
GAULAN BHIMA PAUDMAL
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-058-001/224
(BANDKHADAK)
|
1809007000NRG24130620230058119
|
14/06/2023
|
TAI
|
1809007WL010333
|
TAI
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168301
|
|
WARE TAI SHANTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-058-001/225
(BANDKHADAK)
|
1809007000NRG24130620230058120
|
14/06/2023
|
AMOL
|
1809007WL010333
|
AMOL
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168364
|
|
AMOL SHANTILAL WARE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-058-001/225
(BANDKHADAK)
|
1809007000NRG24130620230058121
|
14/06/2023
|
MAYA
|
1809007WL010333
|
MAYA
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168366
|
|
MAYA AMOL VARE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-058-001/227
(BANDKHADAK)
|
1809007000NRG24130620230058122
|
14/06/2023
|
SHANTILAL
|
1809007WL010333
|
SHANTILAL
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168363
|
|
SHANTILAL RANGANATH WARE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-058-001/231
(BANDKHADAK)
|
1809007000NRG24130620230058150
|
14/06/2023
|
Narmada Vishnu Darade
|
1809007WL010336
|
Narmada Vishnu Darade
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168361
|
|
NARMADA VISHNU DARADE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24130620230058152
|
14/06/2023
|
Manisha Arjun Darade
|
1809007WL010336
|
Manisha Arjun Darade
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168367
|
|
PUNAM ARJUN DARADE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24130620230058154
|
14/06/2023
|
Pratiksha Arjun Darade
|
1809007WL010336
|
Pratiksha Arjun Darade
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168244
|
|
PRATIKSHA ARJUN DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24130620230058153
|
14/06/2023
|
Punam Arjun Darade
|
1809007WL010336
|
Punam Arjun Darade
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168243
|
|
DARADE MANISHA ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-058-001/235
(BANDKHADAK)
|
1809007000NRG24130620230058187
|
14/06/2023
|
VIJAY
|
1809007WL010339
|
VIJAY
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168356
|
|
VIJAY BABAN PAWAR
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-058-001/293
(BANDKHADAK)
|
1809007000NRG24130620230058155
|
14/06/2023
|
Surekha Jalindar Darade
|
1809007WL010336
|
Surekha Jalindar Darade
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168321
|
|
DARADE SUREKHA JANINDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-058-001/293
(BANDKHADAK)
|
1809007000NRG24130620230058156
|
14/06/2023
|
Vandana Jalindar Darade
|
1809007WL010336
|
Vandana Jalindar Darade
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168320
|
|
VANDANA JALINDAR DARADE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-058-001/34
(BANDKHADAK)
|
1809007000NRG24130620230058159
|
14/06/2023
|
Ankush Subhash Darade
|
1809007WL010336
|
Ankush Subhash Darade
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168303
|
|
ANKUSH SUBHASH DARADE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-058-001/34
(BANDKHADAK)
|
1809007000NRG24130620230058160
|
14/06/2023
|
Lanka Ankush Darade
|
1809007WL010336
|
Lanka Ankush Darade
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168309
|
|
DARADE LAMKABAI ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-058-001/90
(BANDKHADAK)
|
1809007000NRG24130620230058041
|
14/06/2023
|
MAHADEV
|
1809007WL010326
|
MAHADEV
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230168360
|
|
MAHADEV SOMINATH WARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39492
|
39492
|
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-029-001/164
(SAROLA)
|
1809007000NRG24130620230057846
|
14/06/2023
|
Buvasaheb Kakasaheb Mule
|
1809007WL010312
|
Buvasaheb Kakasaheb Mule
|
00078
|
CNRB0005760
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168325
|
|
BUVASAHEB KAKASAHEB MULE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-029-001/164
(SAROLA)
|
1809007000NRG24130620230057847
|
14/06/2023
|
Priyanka Buvasaheb Mule
|
1809007WL010312
|
Priyanka Buvasaheb Mule
|
00078
|
CNRB0005760
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168326
|
|
PRIYANKA BUVASAHEB MULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
98
|
JAMKHED
|
MH-09-007-058-001/197
(BANDKHADAK)
|
1809007000NRG24130620230058147
|
14/06/2023
|
Suman Balaji Vanave
|
1809007WL010336
|
Suman Balaji Vanave
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168312
|
|
Mrs. SUMAN BALAJI VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
99
|
JAMKHED
|
MH-09-007-043-001/113
(LONI)
|
1809007000NRG24130620230058194
|
14/06/2023
|
Ashok Bhaurao Bamdale
|
1809007WL010340
|
Ashok Bhaurao Bamdale
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168338
|
|
BAMDALE ASHOK BHAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-043-001/127
(LONI)
|
1809007000NRG24130620230058196
|
14/06/2023
|
KALYANI
|
1809007WL010340
|
KALYANI
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168346
|
|
Miss. KALYANI GOKULDAS BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMKHED
|
MH-09-007-043-001/171
(LONI)
|
1809007000NRG24130620230058198
|
14/06/2023
|
Anita Yuvraj Parkad
|
1809007WL010340
|
Anita Yuvraj Parkad
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168342
|
|
Mrs. ANITA YURAJ PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-043-001/171
(LONI)
|
1809007000NRG24130620230058197
|
14/06/2023
|
Yuvraj Janu Parkad
|
1809007WL010340
|
Yuvraj Janu Parkad
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168314
|
|
PARKAD YUVRAJ JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-043-001/225
(LONI)
|
1809007000NRG24130620230058208
|
14/06/2023
|
Kabai Meghraj Parkad
|
1809007WL010341
|
Kabai Meghraj Parkad
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168345
|
|
Mrs. KABAI MEGHRAJ PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-043-001/230
(LONI)
|
1809007000NRG24130620230058199
|
14/06/2023
|
Manoj Arun Bairagi
|
1809007WL010340
|
Manoj Arun Bairagi
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168324
|
|
Mr. MANOJ ARUN BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-043-001/246
(LONI)
|
1809007000NRG24130620230058211
|
14/06/2023
|
Kalyan Gena Parkad
|
1809007WL010341
|
Kalyan Gena Parkad
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168335
|
|
Mr. KALYAN GENA PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-043-001/254
(LONI)
|
1809007000NRG24130620230058212
|
14/06/2023
|
NANA
|
1809007WL010341
|
NANA
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168339
|
|
Mr. NANA TUKARAM UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-043-001/29
(LONI)
|
1809007000NRG24130620230058214
|
14/06/2023
|
Shivaji Machindra Parkad
|
1809007WL010341
|
Shivaji Machindra Parkad
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168337
|
|
Mr. SHIVAJI MACHINDRA PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-043-001/312
(LONI)
|
1809007000NRG24130620230058202
|
14/06/2023
|
Dattatray Laxman Bairagi
|
1809007WL010340
|
Dattatray Laxman Bairagi
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168336
|
|
DATTATRAY LAXMAN BAIRAGI
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-043-001/312
(LONI)
|
1809007000NRG24130620230058203
|
14/06/2023
|
SUBHANGI
|
1809007WL010340
|
SUBHANGI
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168344
|
|
Mrs. SHUBHANGI DATTATRAYA BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-043-001/37
(LONI)
|
1809007000NRG24130620230058215
|
14/06/2023
|
Pandhrinath
|
1809007WL010341
|
Pandhrinath
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168315
|
|
PARKADE PANDHARINATH SAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-043-001/89
(LONI)
|
1809007000NRG24130620230058217
|
14/06/2023
|
Ujanabai Rajendra Kharpude
|
1809007WL010341
|
Ujanabai Rajendra Kharpude
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168343
|
|
Miss. UJANABAI RAJENDRA KHARPUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-053-001/81
(BALGAVHAN)
|
1809007000NRG24130620230058172
|
14/06/2023
|
Balu Babasaheb Gopalghare
|
1809007WL010338
|
Balu Babasaheb Gopalghare
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168304
|
|
GOPALGHARE BALU BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-053-001/81
(BALGAVHAN)
|
1809007000NRG24130620230058173
|
14/06/2023
|
Manjula Balasaheb Gopalghare
|
1809007WL010338
|
Manjula Balasaheb Gopalghare
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168307
|
|
Miss. MANJULA BALASAHEB GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-053-001/81
(BALGAVHAN)
|
1809007000NRG24130620230058174
|
14/06/2023
|
SHIVAJI
|
1809007WL010338
|
SHIVAJI
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168352
|
|
Mr. SHIVAJI BALASAHEB GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-053-001/94
(BALGAVHAN)
|
1809007000NRG24130620230058177
|
14/06/2023
|
Hira Kera Gopalghare
|
1809007WL010338
|
Hira Kera Gopalghare
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168327
|
|
Mr. HIRA KERU GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-053-001/94
(BALGAVHAN)
|
1809007000NRG24130620230058175
|
14/06/2023
|
Keru Nivrutti Gopalghare
|
1809007WL010338
|
Keru Nivrutti Gopalghare
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168305
|
|
Mr. KERU NIVRUTTI GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-053-001/94
(BALGAVHAN)
|
1809007000NRG24130620230058176
|
14/06/2023
|
Vaijintabai Keru Gopalghare
|
1809007WL010338
|
Vaijintabai Keru Gopalghare
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168306
|
|
VAIJIYANTI KERABA GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-058-001/149
(BANDKHADAK)
|
1809007000NRG24130620230058181
|
14/06/2023
|
Rahul Rajendra Pawar
|
1809007WL010339
|
Rahul Rajendra Pawar
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168353
|
|
RAHUL RAJENDRA PAWAR
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-058-001/156
(BANDKHADAK)
|
1809007000NRG24130620230058183
|
14/06/2023
|
Shivaji Rambhau Murkute
|
1809007WL010339
|
Shivaji Rambhau Murkute
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168302
|
|
Mr. SHIVAJI RAMBHAU MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-058-001/230
(BANDKHADAK)
|
1809007000NRG24130620230058149
|
14/06/2023
|
Umabai Gokul Darade
|
1809007WL010336
|
Umabai Gokul Darade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168351
|
|
UMABAI GOKUL DARADE
|
CANARA BANK(508532)
|
|
121
|
JAMKHED
|
MH-09-007-058-001/235
(BANDKHADAK)
|
1809007000NRG24130620230058185
|
14/06/2023
|
BABAN
|
1809007WL010339
|
BABAN
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168348
|
|
MR BABAN LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-058-001/272
(BANDKHADAK)
|
1809007000NRG24130620230058179
|
14/06/2023
|
ALAKA KANTILAL CHAVAN
|
1809007WL010338
|
ALAKA KANTILAL CHAVAN
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168317
|
|
ALAKA KANTILAL CHAVHAN
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-058-001/30
(BANDKHADAK)
|
1809007000NRG24130620230058157
|
14/06/2023
|
Balasaheb Ramkrushna Darade
|
1809007WL010336
|
Balasaheb Ramkrushna Darade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168349
|
|
Mr. BALURAM KISAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-058-001/30
(BANDKHADAK)
|
1809007000NRG24130620230058158
|
14/06/2023
|
Kaushlya Balasaheb Darade
|
1809007WL010336
|
Kaushlya Balasaheb Darade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168350
|
|
KAUSALYA BALASAHEB DARADE
|
CANARA BANK(508532)
|
|
125
|
JAMKHED
|
MH-09-007-058-001/35
(BANDKHADAK)
|
1809007000NRG24130620230058161
|
14/06/2023
|
Sushila Subhash Darade
|
1809007WL010336
|
Sushila Subhash Darade
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168310
|
|
DARADE SUSHILA SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46644
|
46644
|
|
|
|
|
|
|
|
|
126
|
JAMKHED
|
MH-09-007-058-001/183
(BANDKHADAK)
|
1809007000NRG24130620230058035
|
14/06/2023
|
Ajinath Bhagwan Kadam
|
1809007WL010326
|
Ajinath Bhagwan Kadam
|
00089
|
CBIN0282292
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230168354
|
|
AJINATH BHAGAVAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
127
|
JAMKHED
|
MH-09-007-029-001/395
(SAROLA)
|
1809007000NRG24130620230057858
|
14/06/2023
|
KAILAS CHAGAN RITE
|
1809007WL010312
|
KAILAS CHAGAN RITE
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168341
|
|
KAILAS CHHAGAN RITE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
JAMKHED
|
MH-09-007-043-001/87
(LONI)
|
1809007000NRG24130620230058205
|
14/06/2023
|
Pandurang Laxman Parkad
|
1809007WL010340
|
Pandurang Laxman Parkad
|
00415
|
SBIN0000537
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230168340
|
|
MR PANDURANG LAXMAN PARKAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-058-001/233
(BANDKHADAK)
|
1809007000NRG24130620230058151
|
14/06/2023
|
Arjun Subhash Darade
|
1809007WL010336
|
Arjun Subhash Darade
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
17/06/2023
|
|
A167230168319
|
|
Mr. ARJUN SUBHASH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218022
|
218022
|
|
|
|
|
|
|
|