|
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-09-007-015-001/413
(RATNAPUR)
|
1809007000NRG24190620230067630
|
19/06/2023
|
Shailesh Vijay Kadam
|
1809007WL011749
|
Shailesh Vijay Kadam
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230080271
|
|
SHAILESH VIJAY KADAM
|
CANARA BANK(508532)
|
|
2
|
JAMKHED
|
MH-09-007-015-001/424
(RATNAPUR)
|
1809007000NRG24190620230067633
|
19/06/2023
|
BHAUSAHEB MANIK WARE
|
1809007WL011749
|
BHAUSAHEB MANIK WARE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230080272
|
|
WARE BHAUSAHEB MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-015-001/672
(RATNAPUR)
|
1809007000NRG24190620230067637
|
19/06/2023
|
RAM SHIVAJI SURYAVANSHI
|
1809007WL011749
|
RAM SHIVAJI SURYAVANSHI
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230080270
|
|
RAM SHIVAJI SURYAVANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JAMKHED
|
MH-09-007-029-001/104
(SAROLA)
|
1809007000NRG24190620230065911
|
19/06/2023
|
Jijabai Kisan Sangale
|
1809007WL011498
|
Jijabai Kisan Sangale
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230080275
|
|
JIJABAI KISAN SANGALE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-029-001/167
(SAROLA)
|
1809007000NRG24190620230065915
|
19/06/2023
|
SAMADHAN BAJARANG MOHITE
|
1809007WL011498
|
SAMADHAN BAJARANG MOHITE
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230080277
|
|
Mr. SAMADHAN BAJRANG MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-029-001/82
(SAROLA)
|
1809007000NRG24190620230065918
|
19/06/2023
|
Angad Kisan Sangale
|
1809007WL011498
|
Angad Kisan Sangale
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230080276
|
|
SANGITA ANGAD SANGALE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-050-001/495
(WAKI)
|
1809007000NRG24190620230065961
|
19/06/2023
|
RAJKUMAR ARJUN SAWANT
|
1809007WL011501
|
RAJKUMAR ARJUN SAWANT
|
00051
|
MAHB0001865
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230080289
|
|
Mr. RAJKUMAR ARJUN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11778
|
11778
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-029-001/167
(SAROLA)
|
1809007000NRG24190620230065913
|
19/06/2023
|
BAJARANG PANDHRINATH MOHITE
|
1809007WL011498
|
BAJARANG PANDHRINATH MOHITE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230080177
|
|
BAJRANG PANDHARINATH MOHITE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-029-001/167
(SAROLA)
|
1809007000NRG24190620230065914
|
19/06/2023
|
JANAKA BAJARANG MOHITE
|
1809007WL011498
|
JANAKA BAJARANG MOHITE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230080181
|
|
JANKA BAJARANG MOHITE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-029-001/225
(SAROLA)
|
1809007000NRG24190620230065916
|
19/06/2023
|
Sukhshala
|
1809007WL011498
|
Sukhshala
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230080179
|
|
MRS ZUMBAR SHAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-029-001/374
(SAROLA)
|
1809007000NRG24190620230065917
|
19/06/2023
|
RUKHMINEE
|
1809007WL011498
|
RUKHMINEE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230080178
|
|
RUKMINI SACHIN KALE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-056-001/112
(ANANDWADI)
|
1809007000NRG24190620230065326
|
19/06/2023
|
Raju Bhaguji Khade
|
1809007WL011453
|
Raju Bhaguji Khade
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080172
|
|
KHADE RAJU BHAGUJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-056-001/112
(ANANDWADI)
|
1809007000NRG24190620230065328
|
19/06/2023
|
sujet
|
1809007WL011453
|
sujet
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080175
|
|
SUJIT RAJU KHADE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24190620230065621
|
19/06/2023
|
swati
|
1809007WL011476
|
swati
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
23/06/2023
|
|
A174230080183
|
|
SWATI JAYESH SANGLE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-056-001/188
(ANANDWADI)
|
1809007000NRG24190620230065333
|
19/06/2023
|
Rohidas
|
1809007WL011453
|
Rohidas
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080176
|
|
ROHIDAS ARJUN KHADE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-056-001/191
(ANANDWADI)
|
1809007000NRG24190620230065334
|
19/06/2023
|
Balasaheb
|
1809007WL011453
|
Balasaheb
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080174
|
|
BALASAHEB DHNAJI TANDALE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-056-001/74
(ANANDWADI)
|
1809007000NRG24190620230065608
|
19/06/2023
|
SAGAR BALASAHEB SANGALE
|
1809007WL011475
|
SAGAR BALASAHEB SANGALE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230080180
|
|
SAGAR BABASAHEB SANGALE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-056-001/98
(ANANDWADI)
|
1809007000NRG24190620230065338
|
19/06/2023
|
VAIJINATH
|
1809007WL011453
|
VAIJINATH
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080173
|
|
VAIJINATH RAMA SANGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18828
|
18828
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-015-001/212
(RATNAPUR)
|
1809007000NRG24190620230067625
|
19/06/2023
|
BANDU GOVIND WARE
|
1809007WL011749
|
BANDU GOVIND WARE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230080273
|
|
Mr. BANDU GOVIND WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-015-001/413
(RATNAPUR)
|
1809007000NRG24190620230067629
|
19/06/2023
|
SANJIVANI VIJAY KADAM
|
1809007WL011749
|
SANJIVANI VIJAY KADAM
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230080268
|
|
SANJEEVANI VIJAY KADAM
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-015-001/424
(RATNAPUR)
|
1809007000NRG24190620230067631
|
19/06/2023
|
MANIK MOHAN WARE
|
1809007WL011749
|
MANIK MOHAN WARE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230080267
|
|
MANIK MOHAN WARE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-015-001/427
(RATNAPUR)
|
1809007000NRG24190620230067634
|
19/06/2023
|
Kanif Machchhindra Ware
|
1809007WL011749
|
Kanif Machchhindra Ware
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230080265
|
|
KANIF MACHCHHINDRA WARE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-015-001/611
(RATNAPUR)
|
1809007000NRG24190620230067635
|
19/06/2023
|
ASHOK BALASAHEB RALEBHAT
|
1809007WL011749
|
ASHOK BALASAHEB RALEBHAT
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230080269
|
|
MR ASHOK BALASAHEB RALEBHAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMKHED
|
MH-09-007-015-001/617
(RATNAPUR)
|
1809007000NRG24190620230067636
|
19/06/2023
|
CHANDRKANT VIKRAM WARE
|
1809007WL011749
|
CHANDRKANT VIKRAM WARE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230080260
|
|
CHANDRAKANT VIKRAM WARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-050-001/413
(WAKI)
|
1809007000NRG24190620230065947
|
19/06/2023
|
suman
|
1809007WL011500
|
suman
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080228
|
|
Mrs. SUMAN RAMRAO NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-033-001/2197
(KHARDA)
|
1809007000NRG24190620230065419
|
19/06/2023
|
GANGARAM
|
1809007WL011460
|
GANGARAM
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230080226
|
|
MR GANGARAM VISHWANATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-033-001/220
(KHARDA)
|
1809007000NRG24190620230065420
|
19/06/2023
|
Sarswati Khemchand Ingale
|
1809007WL011460
|
Sarswati Khemchand Ingale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230080225
|
|
INGALE SARASWATI KHEMACHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-033-001/386
(KHARDA)
|
1809007000NRG24190620230065421
|
19/06/2023
|
Shriram Navnath Kharat
|
1809007WL011460
|
Shriram Navnath Kharat
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230080252
|
|
Mr. SHRIRAM NAVNATH KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-033-004/14
(KHARDA)
|
1809007000NRG24190620230065771
|
19/06/2023
|
Ankush laxmanDarade
|
1809007WL011488
|
Ankush laxmanDarade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080241
|
|
Mr. ANKUSH LAXMAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-033-004/1638
(KHARDA)
|
1809007000NRG24190620230065734
|
19/06/2023
|
Premraj Sugriv Sathe
|
1809007WL011485
|
Premraj Sugriv Sathe
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080237
|
|
Mr. PREMRAJ SUGRIV SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-033-004/28
(KHARDA)
|
1809007000NRG24190620230065773
|
19/06/2023
|
VISHAL
|
1809007WL011488
|
VISHAL
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080253
|
|
Master VISHAL SUBHASH SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-033-004/32
(KHARDA)
|
1809007000NRG24190620230065774
|
19/06/2023
|
hiraji
|
1809007WL011488
|
hiraji
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080279
|
|
DARADE HIRAJI NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-033-004/32
(KHARDA)
|
1809007000NRG24190620230065775
|
19/06/2023
|
sambhaji
|
1809007WL011488
|
sambhaji
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080240
|
|
DARADE SAMBHAJI HIRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
JAMKHED
|
MH-09-007-033-004/32
(KHARDA)
|
1809007000NRG24190620230065776
|
19/06/2023
|
sangita
|
1809007WL011488
|
sangita
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080283
|
|
Miss. Sangita Sambhaji Darade
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-033-004/32
(KHARDA)
|
1809007000NRG24190620230065777
|
19/06/2023
|
vaibhav
|
1809007WL011488
|
vaibhav
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080281
|
|
VAIBHAV SAMBHAJI DARADE
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAMKHED
|
MH-09-007-033-004/35
(KHARDA)
|
1809007000NRG24190620230065736
|
19/06/2023
|
ashok
|
1809007WL011485
|
ashok
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080238
|
|
Master ASHOK BALU DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-033-004/35
(KHARDA)
|
1809007000NRG24190620230065735
|
19/06/2023
|
Babasaheb Rambhau Darade
|
1809007WL011485
|
Babasaheb Rambhau Darade
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080191
|
|
Mr. BALU HIRAJI DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-033-004/35
(KHARDA)
|
1809007000NRG24190620230065778
|
19/06/2023
|
krushna
|
1809007WL011488
|
krushna
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080246
|
|
Mr. KRUSHNA BALU DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-033-004/35
(KHARDA)
|
1809007000NRG24190620230065737
|
19/06/2023
|
sunita
|
1809007WL011485
|
sunita
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080247
|
|
Mrs. SUNITA NAVNATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-033-004/37
(KHARDA)
|
1809007000NRG24190620230065779
|
19/06/2023
|
Kakasaheb Bramhadev Darade
|
1809007WL011488
|
Kakasaheb Bramhadev Darade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080223
|
|
Mr. KAKA BRAMHADEV DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-033-004/38
(KHARDA)
|
1809007000NRG24190620230065781
|
19/06/2023
|
Kailas
|
1809007WL011488
|
Kailas
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080182
|
|
Mr. KAILAS VITTHAL DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-033-004/39
(KHARDA)
|
1809007000NRG24190620230065738
|
19/06/2023
|
Datta Dhanaji Darade
|
1809007WL011485
|
Datta Dhanaji Darade
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080236
|
|
Mr. DATTA DHANAJI DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-033-004/4
(KHARDA)
|
1809007000NRG24190620230065740
|
19/06/2023
|
tai
|
1809007WL011485
|
tai
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080284
|
|
Miss. Tai Shankar Paudmal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-033-004/46
(KHARDA)
|
1809007000NRG24190620230065782
|
19/06/2023
|
akshay
|
1809007WL011488
|
akshay
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080280
|
|
Master AKSHAY KISAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-033-004/49
(KHARDA)
|
1809007000NRG24190620230065783
|
19/06/2023
|
Sheshnath Ramrao Darade
|
1809007WL011488
|
Sheshnath Ramrao Darade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080239
|
|
DARADE SHESHNATH RAMARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-033-004/58
(KHARDA)
|
1809007000NRG24190620230065741
|
19/06/2023
|
Navnath Vitthal Bade
|
1809007WL011485
|
Navnath Vitthal Bade
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080197
|
|
BADE NAVNATH VITHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-033-004/63
(KHARDA)
|
1809007000NRG24190620230065785
|
19/06/2023
|
Janabai
|
1809007WL011488
|
Janabai
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080282
|
|
Mr. Janabai Devidas Darade
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-033-004/63
(KHARDA)
|
1809007000NRG24190620230065742
|
19/06/2023
|
Nitesh Devrav Darade
|
1809007WL011485
|
Nitesh Devrav Darade
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080244
|
|
Mr. NITESH DEVIDAS DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-033-004/64
(KHARDA)
|
1809007000NRG24190620230066116
|
19/06/2023
|
Ajinath Kacharu Sanap
|
1809007WL011517
|
Ajinath Kacharu Sanap
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080219
|
|
Mr. AJINATH KACHRU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-033-004/64
(KHARDA)
|
1809007000NRG24190620230066117
|
19/06/2023
|
Shivaji Kacharu Sanap
|
1809007WL011517
|
Shivaji Kacharu Sanap
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080196
|
|
Mr. SHIVAJI KACHARU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-033-004/78
(KHARDA)
|
1809007000NRG24190620230065786
|
19/06/2023
|
Shankar Sarjerao Sanap
|
1809007WL011488
|
Shankar Sarjerao Sanap
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080242
|
|
Mr. SHANKAR SARJERAO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-033-004/81
(KHARDA)
|
1809007000NRG24190620230066118
|
19/06/2023
|
Samadhan Popat Kekan
|
1809007WL011517
|
Samadhan Popat Kekan
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080243
|
|
Mr. SAMADHAN POPAT KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-050-001/1010
(WAKI)
|
1809007000NRG24190620230065949
|
19/06/2023
|
Ganesh Mhasu Sonavane
|
1809007WL011501
|
Ganesh Mhasu Sonavane
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230080218
|
|
GANESH MHASU SONAVANE
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAMKHED
|
MH-09-007-050-001/1030
(WAKI)
|
1809007000NRG24190620230065936
|
19/06/2023
|
Chhaya
|
1809007WL011500
|
Chhaya
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080264
|
|
Mr. Jaya Narayan Ghadge
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-050-001/1030
(WAKI)
|
1809007000NRG24190620230065935
|
19/06/2023
|
narayan
|
1809007WL011500
|
narayan
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080262
|
|
Mr. NARAYAN CHAGAN GHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMKHED
|
MH-09-007-050-001/180
(WAKI)
|
1809007000NRG24190620230065950
|
19/06/2023
|
Vaijinath Rambhau Sawant
|
1809007WL011501
|
Vaijinath Rambhau Sawant
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230080202
|
|
SAWANT VAIJININATH RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-050-001/188
(WAKI)
|
1809007000NRG24190620230065951
|
19/06/2023
|
MHADUKAR
|
1809007WL011501
|
MHADUKAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230080207
|
|
Mr. MADHUKAR BHANUDAS SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-050-001/194
(WAKI)
|
1809007000NRG24190620230065952
|
19/06/2023
|
AJINATH
|
1809007WL011501
|
AJINATH
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230080204
|
|
Mr. AJINATH SHANKAR SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-050-001/197
(WAKI)
|
1809007000NRG24190620230065980
|
19/06/2023
|
Deepak
|
1809007WL011503
|
Deepak
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080208
|
|
Mr. DIPAK ARJUN SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-050-001/197
(WAKI)
|
1809007000NRG24190620230065981
|
19/06/2023
|
Mina
|
1809007WL011503
|
Mina
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080209
|
|
Mrs. MINA DIPAK SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-050-001/198
(WAKI)
|
1809007000NRG24190620230065953
|
19/06/2023
|
Harishchandra Mahadev Sawant
|
1809007WL011501
|
Harishchandra Mahadev Sawant
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230080222
|
|
Mr. HARISHCHANDRA MAHADEV SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-050-001/200
(WAKI)
|
1809007000NRG24190620230065955
|
19/06/2023
|
Savita Vasant Sawant
|
1809007WL011501
|
Savita Vasant Sawant
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230080257
|
|
SAWANT SAVITA VASANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-050-001/200
(WAKI)
|
1809007000NRG24190620230065954
|
19/06/2023
|
Vasant Dattatray Sawant
|
1809007WL011501
|
Vasant Dattatray Sawant
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230080249
|
|
SAVANT VASANT DATTATRAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-050-001/204
(WAKI)
|
1809007000NRG24190620230065956
|
19/06/2023
|
NARAYAN
|
1809007WL011501
|
NARAYAN
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230080250
|
|
Mr. NARAYAN UTTAM SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-050-001/205
(WAKI)
|
1809007000NRG24190620230065957
|
19/06/2023
|
Tahanabai
|
1809007WL011501
|
Tahanabai
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230080200
|
|
DHAGE TANABAI SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-050-001/211
(WAKI)
|
1809007000NRG24190620230065937
|
19/06/2023
|
Gangu Vishnu Bolbat
|
1809007WL011500
|
Gangu Vishnu Bolbat
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080184
|
|
Mrs. GANGUBAI VISHANU BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-050-001/217
(WAKI)
|
1809007000NRG24190620230065982
|
19/06/2023
|
Bhujang
|
1809007WL011503
|
Bhujang
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080210
|
|
Mr. BHUJANG BABU UDAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-050-001/218
(WAKI)
|
1809007000NRG24190620230065983
|
19/06/2023
|
Rajendra
|
1809007WL011503
|
Rajendra
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080211
|
|
Mr. RAJENDRA BHUJANG UDMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-050-001/219
(WAKI)
|
1809007000NRG24190620230065984
|
19/06/2023
|
Laxman
|
1809007WL011503
|
Laxman
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080212
|
|
UDAMALE LAXMAN BHUJANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-050-001/219
(WAKI)
|
1809007000NRG24190620230065985
|
19/06/2023
|
RATAN
|
1809007WL011503
|
RATAN
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080185
|
|
UDAMALE RATNMALA LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-050-001/230
(WAKI)
|
1809007000NRG24190620230065986
|
19/06/2023
|
Asharam
|
1809007WL011503
|
Asharam
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080203
|
|
JAGDALE ASARAM PARMESHVAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-050-001/243
(WAKI)
|
1809007000NRG24190620230065987
|
19/06/2023
|
BHALCHANDRA JAGANNATH FARTADE
|
1809007WL011503
|
BHALCHANDRA JAGANNATH FARTADE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080286
|
|
Mr. BHALCHANDRA JAGNNATH FARTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-050-001/243
(WAKI)
|
1809007000NRG24190620230065988
|
19/06/2023
|
shilavati bhalchandr faratade
|
1809007WL011503
|
shilavati bhalchandr faratade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080287
|
|
Mrs. SHILAVATI BHALCHANDRA FARTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-050-001/264
(WAKI)
|
1809007000NRG24190620230065938
|
19/06/2023
|
BALASAHEB DINKAR NIMBALKAR
|
1809007WL011500
|
BALASAHEB DINKAR NIMBALKAR
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080261
|
|
Mr. BALASAHEB DINKAR NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-050-001/265
(WAKI)
|
1809007000NRG24190620230065940
|
19/06/2023
|
PRAMESHWAR
|
1809007WL011500
|
PRAMESHWAR
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080234
|
|
NIMBALKAR PRAMOD DINKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-050-001/268
(WAKI)
|
1809007000NRG24190620230065958
|
19/06/2023
|
SUBHASH
|
1809007WL011501
|
SUBHASH
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230080206
|
|
KUMBHAR SUBHASH SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-050-001/286
(WAKI)
|
1809007000NRG24190620230065942
|
19/06/2023
|
Kailas Sahebrao Nimbalkar
|
1809007WL011500
|
Kailas Sahebrao Nimbalkar
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080221
|
|
NIMBALKAR KAILAS SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-050-001/286
(WAKI)
|
1809007000NRG24190620230065943
|
19/06/2023
|
Nalini Kailas Nimbalkar
|
1809007WL011500
|
Nalini Kailas Nimbalkar
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080220
|
|
Mrs. NILINI KAILAS NIMALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-050-001/287
(WAKI)
|
1809007000NRG24190620230065989
|
19/06/2023
|
BABAN
|
1809007WL011503
|
BABAN
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080205
|
|
BABAN RAMRAO PAWAR
|
HDFC BANK LTD(607152)
|
|
80
|
JAMKHED
|
MH-09-007-050-001/287
(WAKI)
|
1809007000NRG24190620230065990
|
19/06/2023
|
pushpa baban pawar
|
1809007WL011503
|
pushpa baban pawar
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080198
|
|
MRS PUSHPA BABANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-050-001/290
(WAKI)
|
1809007000NRG24190620230065945
|
19/06/2023
|
Avin
|
1809007WL011500
|
Avin
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080213
|
|
Mr. AVIN LAXMAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-050-001/345
(WAKI)
|
1809007000NRG24190620230065946
|
19/06/2023
|
Prakash Laxman Karande
|
1809007WL011500
|
Prakash Laxman Karande
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080227
|
|
MR PRAKASH LAXMAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-050-001/37
(WAKI)
|
1809007000NRG24190620230065991
|
19/06/2023
|
Bharat
|
1809007WL011503
|
Bharat
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080201
|
|
Mr. BHARAT UTTAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-050-001/39
(WAKI)
|
1809007000NRG24190620230065959
|
19/06/2023
|
Asha
|
1809007WL011501
|
Asha
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230080288
|
|
Mrs. ASHA LAXMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-050-001/44
(WAKI)
|
1809007000NRG24190620230065992
|
19/06/2023
|
malhari dinkar devgire
|
1809007WL011503
|
malhari dinkar devgire
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080251
|
|
MALHARI DINAKAR DEVAGIRE
|
IDBI BANK(607095)
|
|
86
|
JAMKHED
|
MH-09-007-050-001/477
(WAKI)
|
1809007000NRG24190620230065960
|
19/06/2023
|
Ram Kisan Chormale
|
1809007WL011501
|
Ram Kisan Chormale
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230080224
|
|
MRS RAM KISAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-050-001/482
(WAKI)
|
1809007000NRG24190620230065993
|
19/06/2023
|
SANDIP RAJENDRA UDMALE
|
1809007WL011503
|
SANDIP RAJENDRA UDMALE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080285
|
|
Mr. SANDEEP RAJENDRA UDAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-050-001/496
(WAKI)
|
1809007000NRG24190620230065948
|
19/06/2023
|
anita
|
1809007WL011500
|
anita
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080263
|
|
MRS ANITA HANUMAN BOLBHAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-050-001/54
(WAKI)
|
1809007000NRG24190620230065994
|
19/06/2023
|
Narayan Keshav Devgire
|
1809007WL011503
|
Narayan Keshav Devgire
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080214
|
|
DEVGIRE NARAYAN KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-050-001/54
(WAKI)
|
1809007000NRG24190620230065995
|
19/06/2023
|
Rekha Narayan Devgire
|
1809007WL011503
|
Rekha Narayan Devgire
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080215
|
|
Mrs. REKHA NARAYAN DEVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-050-001/92
(WAKI)
|
1809007000NRG24190620230065962
|
19/06/2023
|
Ananta Prabhu Jadhav
|
1809007WL011501
|
Ananta Prabhu Jadhav
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230080199
|
|
Mr. ANATA PRABHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-050-001/92
(WAKI)
|
1809007000NRG24190620230065963
|
19/06/2023
|
Sawita
|
1809007WL011501
|
Sawita
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230080248
|
|
Mrs. SAVITA ANANTA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-056-001/123
(ANANDWADI)
|
1809007000NRG24190620230065610
|
19/06/2023
|
Vithabai Tukaram Khade
|
1809007WL011476
|
Vithabai Tukaram Khade
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
23/06/2023
|
|
A174230080256
|
|
Mrs. VITHABAI TUKARAM KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24190620230065613
|
19/06/2023
|
Archana Bapu Gite
|
1809007WL011476
|
Archana Bapu Gite
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
23/06/2023
|
|
A174230080217
|
|
Mrs. ARCHANA BAPU GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24190620230065614
|
19/06/2023
|
changdev
|
1809007WL011476
|
changdev
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
23/06/2023
|
|
A174230080235
|
|
Mr. CHANGDEV RAVASAHEB GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24190620230065612
|
19/06/2023
|
Indubai Raosaheb Gite
|
1809007WL011476
|
Indubai Raosaheb Gite
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
23/06/2023
|
|
A174230080188
|
|
Mrs. INDUBAI RAOSAHEB GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24190620230065611
|
19/06/2023
|
Ravsaheb Sonba Gite
|
1809007WL011476
|
Ravsaheb Sonba Gite
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
23/06/2023
|
|
A174230080194
|
|
Mr. RAVSAHEB SONBA GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-056-001/154
(ANANDWADI)
|
1809007000NRG24190620230065602
|
19/06/2023
|
Abhiman Muralidhar Khade
|
1809007WL011475
|
Abhiman Muralidhar Khade
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230080189
|
|
Mr. ABHIMAN MURALIDHAR KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24190620230065615
|
19/06/2023
|
Baban Bayaji Sangale
|
1809007WL011476
|
Baban Bayaji Sangale
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
23/06/2023
|
|
A174230080216
|
|
Mr. BABAN BAYAJI SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24190620230065618
|
19/06/2023
|
Banubai Haresh Sangale
|
1809007WL011476
|
Banubai Haresh Sangale
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
23/06/2023
|
|
A174230080192
|
|
Mrs. BANUBAI HARESH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24190620230065620
|
19/06/2023
|
Bhanudas Bayaji Sangale
|
1809007WL011476
|
Bhanudas Bayaji Sangale
|
00089
|
CBIN0282005
|
1698
|
1698
|
Rejected
|
23/06/2023
|
|
A174230080233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24190620230065619
|
19/06/2023
|
Jayesh Baban Sangale
|
1809007WL011476
|
Jayesh Baban Sangale
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
23/06/2023
|
|
A174230080190
|
|
Mr. JAYESH BABAN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24190620230065622
|
19/06/2023
|
mahesh bhanudas sangale
|
1809007WL011476
|
mahesh bhanudas sangale
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
23/06/2023
|
|
A174230080254
|
|
Mr. MAHESH BHANUDAS SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24190620230065616
|
19/06/2023
|
Nandabai Baban Sangale
|
1809007WL011476
|
Nandabai Baban Sangale
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
23/06/2023
|
|
A174230080187
|
|
Mrs. NANDABAI BABAN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-056-001/155
(ANANDWADI)
|
1809007000NRG24190620230065623
|
19/06/2023
|
usha bhanudas sangale
|
1809007WL011476
|
usha bhanudas sangale
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
23/06/2023
|
|
A174230080255
|
|
Mrs. USHA BHANUDAS SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-056-001/165
(ANANDWADI)
|
1809007000NRG24190620230065330
|
19/06/2023
|
Anna Jagannath Khade
|
1809007WL011453
|
Anna Jagannath Khade
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080193
|
|
Mr. ANNA JAGANNATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-056-001/165
(ANANDWADI)
|
1809007000NRG24190620230065331
|
19/06/2023
|
GITA ANNA KHADE
|
1809007WL011453
|
GITA ANNA KHADE
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080266
|
|
GITABAI AANNA KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMKHED
|
MH-09-007-056-001/24
(ANANDWADI)
|
1809007000NRG24190620230065604
|
19/06/2023
|
Jijabai Subhash Khade
|
1809007WL011475
|
Jijabai Subhash Khade
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230080274
|
|
JIJABAI SUBHASH KHADE
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-056-001/33
(ANANDWADI)
|
1809007000NRG24190620230065605
|
19/06/2023
|
HANUMAN MURLIDHAR KHADE
|
1809007WL011475
|
HANUMAN MURLIDHAR KHADE
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230080232
|
|
HANUMAN MURALIDHR KHADE
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-056-001/33
(ANANDWADI)
|
1809007000NRG24190620230065607
|
19/06/2023
|
Mankhabai Muralidhar Khade
|
1809007WL011475
|
Mankhabai Muralidhar Khade
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230080195
|
|
KHADE MANKHABAI MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-056-001/7
(ANANDWADI)
|
1809007000NRG24190620230065337
|
19/06/2023
|
Akkabai Sanjay Ghughe
|
1809007WL011453
|
Akkabai Sanjay Ghughe
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080186
|
|
Mrs. AKABAI SANJAY GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145485
|
145485
|
|
|
|
|
|
|
|
|
112
|
JAMKHED
|
MH-09-007-015-001/424
(RATNAPUR)
|
1809007000NRG24190620230067632
|
19/06/2023
|
URMILA MANIK WARE
|
1809007WL011749
|
URMILA MANIK WARE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230080231
|
|
Mrs. URMILA MANIK WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-015-001/90
(RATNAPUR)
|
1809007000NRG24190620230067640
|
19/06/2023
|
SURYAKANT
|
1809007WL011749
|
SURYAKANT
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230080229
|
|
GANDHARI SURYAKANT KAKADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
114
|
JAMKHED
|
MH-09-007-015-001/677
(RATNAPUR)
|
1809007000NRG24190620230067638
|
19/06/2023
|
DILIP VIKRAM WARE
|
1809007WL011749
|
DILIP VIKRAM WARE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230080230
|
|
Mr. DILIP VIKRAM WARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMKHED
|
MH-09-007-033-004/1639
(KHARDA)
|
1809007000NRG24190620230065772
|
19/06/2023
|
Bharat
|
1809007WL011488
|
Bharat
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
23/06/2023
|
|
A174230080245
|
|
Mr. BHARAT BHIMRAO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-056-001/30
(ANANDWADI)
|
1809007000NRG24190620230065336
|
19/06/2023
|
Datta Ashruba Khade
|
1809007WL011453
|
Datta Ashruba Khade
|
00415
|
SBIN0000537
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080259
|
|
DATTA AASHRU KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
|
117
|
JAMKHED
|
MH-09-007-015-001/212
(RATNAPUR)
|
1809007000NRG24190620230067626
|
19/06/2023
|
MANISHA BANDU WARE
|
1809007WL011749
|
MANISHA BANDU WARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230080171
|
|
MANISHA BANDU WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-015-001/212
(RATNAPUR)
|
1809007000NRG24190620230067627
|
19/06/2023
|
RAHUL BANDU WARE
|
1809007WL011749
|
RAHUL BANDU WARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230080167
|
|
RAHUL BANDU WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-015-001/212
(RATNAPUR)
|
1809007000NRG24190620230067628
|
19/06/2023
|
SUSHANT BANDU WARE
|
1809007WL011749
|
SUSHANT BANDU WARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230080169
|
|
SUSHANT BANDU WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-015-001/677
(RATNAPUR)
|
1809007000NRG24190620230067639
|
19/06/2023
|
NILESH DILIP WARE
|
1809007WL011749
|
NILESH DILIP WARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/06/2023
|
|
A174230080170
|
|
NILESH DILIP WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-056-001/188
(ANANDWADI)
|
1809007000NRG24190620230065332
|
19/06/2023
|
Arjun
|
1809007WL011453
|
Arjun
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080168
|
|
AARJUN GOVIND KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-056-001/2
(ANANDWADI)
|
1809007000NRG24190620230065335
|
19/06/2023
|
Gorakh
|
1809007WL011453
|
Gorakh
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080166
|
|
Mr. GORAKH MACHINDRA SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
123
|
JAMKHED
|
MH-09-007-033-004/1629
(KHARDA)
|
1809007000NRG24190620230065733
|
19/06/2023
|
Dadasaheb Eknath Dhakale
|
1809007WL011485
|
Dadasaheb Eknath Dhakale
|
400001
|
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
A174230080258
|
|
Mr. DADA EKNATH DAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-056-001/154
(ANANDWADI)
|
1809007000NRG24190620230065603
|
19/06/2023
|
Indubai Abhiman Khade
|
1809007WL011475
|
Indubai Abhiman Khade
|
400001
|
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A174230080278
|
|
INDUBAI ABHIMAN KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3426
|
3426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209433
|
209433
|
|
|
|
|
|
|
|