|
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-09-007-058-001/14
(BANDKHADAK)
|
1809007000NRG24250620230077883
|
26/06/2023
|
sandip maruti pawar
|
1809007WL013199
|
sandip maruti pawar
|
00045
|
BARB0SHOLAP
|
1710
|
1710
|
Processed
|
01/07/2023
|
|
A182230032968
|
|
SANDEEP MARUTI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-058-001/256
(BANDKHADAK)
|
1809007000NRG24250620230077734
|
26/06/2023
|
RAVI CHANDU SHINDE
|
1809007WL013188
|
RAVI CHANDU SHINDE
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033091
|
|
RAVI CHANDU SHINDE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-058-001/328
(BANDKHADAK)
|
1809007000NRG24250620230077736
|
26/06/2023
|
SHARAD
|
1809007WL013188
|
SHARAD
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033090
|
|
MR SHARAD SHIVAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMKHED
|
MH-09-007-058-001/328
(BANDKHADAK)
|
1809007000NRG24250620230077735
|
26/06/2023
|
UMESH
|
1809007WL013188
|
UMESH
|
00051
|
MAHB0001865
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033092
|
|
UMESH SHIVAJI CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-058-001/14
(BANDKHADAK)
|
1809007000NRG24250620230077884
|
26/06/2023
|
dipak maruti pawar
|
1809007WL013199
|
dipak maruti pawar
|
00051
|
MAHB0001874
|
1710
|
1710
|
Processed
|
01/07/2023
|
|
A182230033089
|
|
Mr. DEEPAK MARUTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-029-001/130
(SAROLA)
|
1809007000NRG24250620230077990
|
26/06/2023
|
Daivshala Rajendra Samudra
|
1809007WL013207
|
Daivshala Rajendra Samudra
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/07/2023
|
|
A182230032981
|
|
DAIVSHALA RAJENDRA SAMUDRA
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-029-001/130
(SAROLA)
|
1809007000NRG24250620230077989
|
26/06/2023
|
Rajendra Sopan Samudra
|
1809007WL013207
|
Rajendra Sopan Samudra
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/07/2023
|
|
A182230032980
|
|
RAJENDRA SOPAN SAMUDRA
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-029-001/145
(SAROLA)
|
1809007000NRG24250620230078000
|
26/06/2023
|
Bhaskar Kashinath Mule
|
1809007WL013208
|
Bhaskar Kashinath Mule
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230032976
|
|
MULE BHASKAR KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24250620230077991
|
26/06/2023
|
Ashrabapu Dada Pawar
|
1809007WL013207
|
Ashrabapu Dada Pawar
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/07/2023
|
|
A182230033008
|
|
ASHRABAPU DADA PAWAR
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24250620230077993
|
26/06/2023
|
Makrand Ashru Pawar
|
1809007WL013207
|
Makrand Ashru Pawar
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/07/2023
|
|
A182230033113
|
|
MAKRAND AASHRU PAWAR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24250620230077992
|
26/06/2023
|
Rukhmini Ashrubapu Pawar
|
1809007WL013207
|
Rukhmini Ashrubapu Pawar
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/07/2023
|
|
A182230033009
|
|
RUKHMINI ASHRUBAPU PAWAR
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-029-001/146
(SAROLA)
|
1809007000NRG24250620230077994
|
26/06/2023
|
Suhasini Makrand Pawar
|
1809007WL013207
|
Suhasini Makrand Pawar
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/07/2023
|
|
A182230033007
|
|
SUHASINI MAKRAND PAWAR
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-029-001/183
(SAROLA)
|
1809007000NRG24250620230078023
|
26/06/2023
|
Bhaskar Mohan Kale
|
1809007WL013210
|
Bhaskar Mohan Kale
|
00078
|
CNRB0001651
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230032985
|
|
BHASKAR MOHAN MULE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-029-001/20
(SAROLA)
|
1809007000NRG24250620230078001
|
26/06/2023
|
VINOD NANASAHEB KHAVLE
|
1809007WL013208
|
VINOD NANASAHEB KHAVLE
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230032988
|
|
Mr. VINOD NANASAHEB KHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-029-001/215
(SAROLA)
|
1809007000NRG24250620230078005
|
26/06/2023
|
ravsaheb
|
1809007WL013208
|
ravsaheb
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230033087
|
|
RAOSAHEB SHRIPATI BOLBHAT
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-029-001/230
(SAROLA)
|
1809007000NRG24250620230077995
|
26/06/2023
|
GHOKUL
|
1809007WL013207
|
GHOKUL
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/07/2023
|
|
A182230033107
|
|
GOKUL TRIMBAK BHAVAR
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-029-001/35
(SAROLA)
|
1809007000NRG24250620230077996
|
26/06/2023
|
Navnath Pandharinath Kashid
|
1809007WL013207
|
Navnath Pandharinath Kashid
|
00078
|
CNRB0001651
|
1494
|
1494
|
Rejected
|
01/07/2023
|
|
A182230032973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
JAMKHED
|
MH-09-007-029-001/402
(SAROLA)
|
1809007000NRG24250620230077997
|
26/06/2023
|
JANABAI SANJAY GAVHALE
|
1809007WL013207
|
JANABAI SANJAY GAVHALE
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/07/2023
|
|
A182230033005
|
|
JANABAI SANJAY GAVHALE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-029-001/403
(SAROLA)
|
1809007000NRG24250620230078024
|
26/06/2023
|
SUNITA RAMESH MULE
|
1809007WL013210
|
SUNITA RAMESH MULE
|
00078
|
CNRB0001651
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230032995
|
|
SUNITA RAMESH MULE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-029-001/43
(SAROLA)
|
1809007000NRG24250620230078006
|
26/06/2023
|
Arun Ajinath Khawle
|
1809007WL013208
|
Arun Ajinath Khawle
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230032997
|
|
ARUN AJINATH KHAVALE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-029-001/444
(SAROLA)
|
1809007000NRG24250620230077999
|
26/06/2023
|
Pooja Ramdas Pawar
|
1809007WL013207
|
Pooja Ramdas Pawar
|
00078
|
CNRB0001651
|
1494
|
1494
|
Processed
|
01/07/2023
|
|
A182230033010
|
|
POOJA RAMDAS PAWAR
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24250620230078025
|
26/06/2023
|
Dattatray Ambadas Mule
|
1809007WL013210
|
Dattatray Ambadas Mule
|
00078
|
CNRB0001651
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230032992
|
|
DATTATRAY AMBADAS MULE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24250620230078026
|
26/06/2023
|
Sushala Dattatray Mule
|
1809007WL013210
|
Sushala Dattatray Mule
|
00078
|
CNRB0001651
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230032990
|
|
SUSHALA DATTATRAY MULE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24250620230078027
|
26/06/2023
|
Sushila Dattatray Mule
|
1809007WL013210
|
Sushila Dattatray Mule
|
00078
|
CNRB0001651
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230032991
|
|
GANESH AMBADAS MULE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-029-001/94
(SAROLA)
|
1809007000NRG24250620230078009
|
26/06/2023
|
DADASAHEB MOHAN SAMUDRA
|
1809007WL013208
|
DADASAHEB MOHAN SAMUDRA
|
00078
|
CNRB0001651
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230032986
|
|
DADASO MOHAN SAMUDRA
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/1
(RAJURI)
|
1809007000NRG24250620230077868
|
26/06/2023
|
Janabai Parsram Kolhe
|
1809007WL013198
|
Janabai Parsram Kolhe
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
01/07/2023
|
|
A182230033000
|
|
JANABAI PARASRAM KOLHE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/1
(RAJURI)
|
1809007000NRG24250620230077867
|
26/06/2023
|
Paraasram Patilba Kolhe
|
1809007WL013198
|
Paraasram Patilba Kolhe
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
01/07/2023
|
|
A182230032999
|
|
PARASRAM PATILABA KOLHE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/1
(RAJURI)
|
1809007000NRG24250620230077869
|
26/06/2023
|
Vijaya Digambar Kolhe
|
1809007WL013198
|
Vijaya Digambar Kolhe
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
01/07/2023
|
|
A182230032975
|
|
VIJUBAI DIGAMBAR KOLHE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-054-001/174
(RAJURI)
|
1809007000NRG24250620230077870
|
26/06/2023
|
Ankush
|
1809007WL013198
|
Ankush
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
01/07/2023
|
|
A182230032977
|
|
KOLHE ANKUSH PATILBUVA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/174
(RAJURI)
|
1809007000NRG24250620230077871
|
26/06/2023
|
Housabai
|
1809007WL013198
|
Housabai
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
01/07/2023
|
|
A182230032978
|
|
KOLHE HAUSABAI ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/260
(RAJURI)
|
1809007000NRG24250620230077872
|
26/06/2023
|
Bharat Pandurang Ajbe
|
1809007WL013198
|
Bharat Pandurang Ajbe
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
01/07/2023
|
|
A182230032996
|
|
BHARAT PANDURANG AJABE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/260
(RAJURI)
|
1809007000NRG24250620230077873
|
26/06/2023
|
Siddhu Shivaji Ajabe
|
1809007WL013198
|
Siddhu Shivaji Ajabe
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
01/07/2023
|
|
A182230033106
|
|
Mrs. SHINDHU SHIVAJI AJABE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/269
(RAJURI)
|
1809007000NRG24250620230077875
|
26/06/2023
|
Mina Vikram Kolhe
|
1809007WL013198
|
Mina Vikram Kolhe
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
01/07/2023
|
|
A182230033001
|
|
MINA VIKRAM KOLHE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/269
(RAJURI)
|
1809007000NRG24250620230077874
|
26/06/2023
|
Vikram Namdev Kohle
|
1809007WL013198
|
Vikram Namdev Kohle
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
01/07/2023
|
|
A182230032974
|
|
VIKRAM NAMDEO KOLHE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/270
(RAJURI)
|
1809007000NRG24250620230077877
|
26/06/2023
|
Sangita Shivdas Kolhe
|
1809007WL013198
|
Sangita Shivdas Kolhe
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
01/07/2023
|
|
A182230033002
|
|
SANGITA SHIVDAS KOLHE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/38
(RAJURI)
|
1809007000NRG24250620230077878
|
26/06/2023
|
Vachala Pandurang Kaldate
|
1809007WL013198
|
Vachala Pandurang Kaldate
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
01/07/2023
|
|
A182230033011
|
|
VATSALA PANDURANG KA
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-054-001/529
(RAJURI)
|
1809007000NRG24250620230077879
|
26/06/2023
|
Nana Ankush Kolhe
|
1809007WL013198
|
Nana Ankush Kolhe
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
01/07/2023
|
|
A182230032983
|
|
NANASAHEB ANKUSH KOLHE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/529
(RAJURI)
|
1809007000NRG24250620230077880
|
26/06/2023
|
Sarika Nana Kolhe
|
1809007WL013198
|
Sarika Nana Kolhe
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
01/07/2023
|
|
A182230032984
|
|
SARIKA NANA KOLHE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-056-001/100
(ANANDWADI)
|
1809007000NRG24250620230077697
|
26/06/2023
|
tanhaji
|
1809007WL013186
|
tanhaji
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033112
|
|
Mr. TANHAJI RAJENDRA VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-056-001/174
(ANANDWADI)
|
1809007000NRG24250620230077686
|
26/06/2023
|
MEENA ANIL SANGALE
|
1809007WL013185
|
MEENA ANIL SANGALE
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230032987
|
|
MINA ANIL SANGLE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-056-001/38
(ANANDWADI)
|
1809007000NRG24250620230077702
|
26/06/2023
|
NITIN VISHNU KHADE
|
1809007WL013186
|
NITIN VISHNU KHADE
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033013
|
|
NITIN VISHNU KHADE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24250620230077706
|
26/06/2023
|
DHANANJAY ASHOK KHADE
|
1809007WL013186
|
DHANANJAY ASHOK KHADE
|
00078
|
CNRB0001651
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230032989
|
|
DHANANJAY ASHOK SANGALE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-058-001/124
(BANDKHADAK)
|
1809007000NRG24250620230077940
|
26/06/2023
|
Sunil Sakharam Ghodke
|
1809007WL013203
|
Sunil Sakharam Ghodke
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230033108
|
|
GHODAKE SUNIL SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-058-001/146
(BANDKHADAK)
|
1809007000NRG24250620230077912
|
26/06/2023
|
Pandurang Malhari Funde
|
1809007WL013201
|
Pandurang Malhari Funde
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230032982
|
|
FUNDE PANDURANG MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-058-001/157
(BANDKHADAK)
|
1809007000NRG24250620230077814
|
26/06/2023
|
Harshvardjhan Shankar Funde
|
1809007WL013194
|
Harshvardjhan Shankar Funde
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033111
|
|
Master HARSHWARDHAN SHANKAR FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-058-001/157
(BANDKHADAK)
|
1809007000NRG24250620230077812
|
26/06/2023
|
Shankar Khanderav Funde
|
1809007WL013194
|
Shankar Khanderav Funde
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230032979
|
|
FUNDE SHANKARAO KHNDERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-058-001/157
(BANDKHADAK)
|
1809007000NRG24250620230077813
|
26/06/2023
|
Sonabai Shankar Funde
|
1809007WL013194
|
Sonabai Shankar Funde
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033109
|
|
SUVARNA SHANKRRAO FUNDE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-058-001/17
(BANDKHADAK)
|
1809007000NRG24250620230077815
|
26/06/2023
|
Latabai Khanderao Funde
|
1809007WL013194
|
Latabai Khanderao Funde
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230032994
|
|
LATA KHANDERAO PHUNDE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-058-001/170
(BANDKHADAK)
|
1809007000NRG24250620230077914
|
26/06/2023
|
Dhananjay Uttam Ware
|
1809007WL013201
|
Dhananjay Uttam Ware
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230033006
|
|
WARE DHANRAJ UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-058-001/29
(BANDKHADAK)
|
1809007000NRG24250620230077817
|
26/06/2023
|
Manisha
|
1809007WL013194
|
Manisha
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230032993
|
|
MANISHA TANAJI FUNDE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-058-001/29
(BANDKHADAK)
|
1809007000NRG24250620230077816
|
26/06/2023
|
Tanhaji Khanderav Funde
|
1809007WL013194
|
Tanhaji Khanderav Funde
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033110
|
|
FUNDE TANAHAJI KHENDERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-058-001/50
(BANDKHADAK)
|
1809007000NRG24250620230077944
|
26/06/2023
|
Navnath
|
1809007WL013203
|
Navnath
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230032998
|
|
NAVNATH SHRIRANG WARE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-058-001/72
(BANDKHADAK)
|
1809007000NRG24250620230077784
|
26/06/2023
|
Rangnath Daji Chavhan
|
1809007WL013192
|
Rangnath Daji Chavhan
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033003
|
|
CHAVHAN RANGNATH DAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-058-001/72
(BANDKHADAK)
|
1809007000NRG24250620230077785
|
26/06/2023
|
Suman Rangnath Chavhan
|
1809007WL013192
|
Suman Rangnath Chavhan
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033004
|
|
CHAVAN SUMANBAI RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79890
|
79890
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-058-001/107
(BANDKHADAK)
|
1809007000NRG24250620230077939
|
26/06/2023
|
surekha
|
1809007WL013203
|
surekha
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230033076
|
|
SUREKHA SURESH VARE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-058-001/117
(BANDKHADAK)
|
1809007000NRG24250620230077728
|
26/06/2023
|
Surekha Nivrutti Kute
|
1809007WL013188
|
Surekha Nivrutti Kute
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033071
|
|
SUREKHA NIVRUTI KUTE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-058-001/141
(BANDKHADAK)
|
1809007000NRG24250620230077810
|
26/06/2023
|
Balasaheb Pandurang Funde
|
1809007WL013194
|
Balasaheb Pandurang Funde
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033080
|
|
BALU PANDURANG FUNDE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-058-001/202
(BANDKHADAK)
|
1809007000NRG24250620230077781
|
26/06/2023
|
Kalyan Madhukar Chavan
|
1809007WL013192
|
Kalyan Madhukar Chavan
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033083
|
|
Mr. KALYAN MADHUKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-058-001/220
(BANDKHADAK)
|
1809007000NRG24250620230077831
|
26/06/2023
|
Balasaheb Kisan Vanve
|
1809007WL013195
|
Balasaheb Kisan Vanve
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
01/07/2023
|
|
A182230033073
|
|
VANAVE BALASAHEB KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-058-001/239
(BANDKHADAK)
|
1809007000NRG24250620230077832
|
26/06/2023
|
keshav
|
1809007WL013195
|
keshav
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
01/07/2023
|
|
A182230033070
|
|
KASHAV RAJENDRA VANAVE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-058-001/255
(BANDKHADAK)
|
1809007000NRG24250620230077760
|
26/06/2023
|
GOPINATH DAJI CHAVAN
|
1809007WL013190
|
GOPINATH DAJI CHAVAN
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033078
|
|
Mr. GOPINATH DAJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-058-001/255
(BANDKHADAK)
|
1809007000NRG24250620230077761
|
26/06/2023
|
SAVITA GOPINATH CHAVAN
|
1809007WL013190
|
SAVITA GOPINATH CHAVAN
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033079
|
|
Mrs. SAVITA GOPINATH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-058-001/256
(BANDKHADAK)
|
1809007000NRG24250620230077733
|
26/06/2023
|
shalan
|
1809007WL013188
|
shalan
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230032971
|
|
SHALAN CHNDU SHINDE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-058-001/271
(BANDKHADAK)
|
1809007000NRG24250620230077762
|
26/06/2023
|
AJINATH JAGANNATH CHAVAN
|
1809007WL013190
|
AJINATH JAGANNATH CHAVAN
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230032972
|
|
Mr. ADINATH JAGANNATH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-058-001/276
(BANDKHADAK)
|
1809007000NRG24250620230077783
|
26/06/2023
|
SACHIN SUNIL UBALE
|
1809007WL013192
|
SACHIN SUNIL UBALE
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033069
|
|
SACHIN SUNIL UBALE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-058-001/29
(BANDKHADAK)
|
1809007000NRG24250620230077818
|
26/06/2023
|
Sanjya Tanhaji Funde
|
1809007WL013194
|
Sanjya Tanhaji Funde
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033075
|
|
SANJAY TANHAJI FUNDE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-058-001/308
(BANDKHADAK)
|
1809007000NRG24250620230077763
|
26/06/2023
|
ashok
|
1809007WL013190
|
ashok
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230032969
|
|
ASHOK JANABA CHAVHAN
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-058-001/308
(BANDKHADAK)
|
1809007000NRG24250620230077764
|
26/06/2023
|
radhabai
|
1809007WL013190
|
radhabai
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230032970
|
|
RADHABAI ASHOK CHAVHAN
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-058-001/50
(BANDKHADAK)
|
1809007000NRG24250620230077946
|
26/06/2023
|
SAMADHAN
|
1809007WL013203
|
SAMADHAN
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230033096
|
|
SAMADHAN NAVNATH VARE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-058-001/53
(BANDKHADAK)
|
1809007000NRG24250620230077820
|
26/06/2023
|
RAHUL CHANDRKANT WARE
|
1809007WL013194
|
RAHUL CHANDRKANT WARE
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033074
|
|
RAHUL CHANDRAKANT WARE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-058-001/58
(BANDKHADAK)
|
1809007000NRG24250620230077823
|
26/06/2023
|
Anil Vishwanath Paudmal
|
1809007WL013194
|
Anil Vishwanath Paudmal
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033082
|
|
ANIL VISHWANATH PAUDMAL
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-058-001/58
(BANDKHADAK)
|
1809007000NRG24250620230077822
|
26/06/2023
|
Tai Viswanath Paudmal
|
1809007WL013194
|
Tai Viswanath Paudmal
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033081
|
|
TAI VISHWANATH PAUDMAL
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-058-001/66
(BANDKHADAK)
|
1809007000NRG24250620230077835
|
26/06/2023
|
mahendar
|
1809007WL013195
|
mahendar
|
00078
|
CNRB0004508
|
1740
|
1740
|
Processed
|
01/07/2023
|
|
A182230033072
|
|
WANWE MAHANDRA VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-058-001/79
(BANDKHADAK)
|
1809007000NRG24250620230077893
|
26/06/2023
|
Ashabai Bapurao Chavhan
|
1809007WL013199
|
Ashabai Bapurao Chavhan
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
01/07/2023
|
|
A182230033068
|
|
ASHABAI BAPU CHAVAN
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-058-001/79
(BANDKHADAK)
|
1809007000NRG24250620230077892
|
26/06/2023
|
Bapurao Rambhau Chavhan
|
1809007WL013199
|
Bapurao Rambhau Chavhan
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
01/07/2023
|
|
A182230033067
|
|
Mr. BAPU RAMA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-058-001/96
(BANDKHADAK)
|
1809007000NRG24250620230077948
|
26/06/2023
|
laxmi
|
1809007WL013203
|
laxmi
|
00078
|
CNRB0004508
|
1668
|
1668
|
Rejected
|
01/07/2023
|
|
A182230033077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37668
|
37668
|
|
|
|
|
|
|
|
|
77
|
JAMKHED
|
MH-09-007-029-001/204
(SAROLA)
|
1809007000NRG24250620230078002
|
26/06/2023
|
Chandrakant Bhaurao Pawar
|
1809007WL013208
|
Chandrakant Bhaurao Pawar
|
00078
|
CNRB0005760
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230033088
|
|
CHANDRAKANT BHAURAO PAWAR
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-029-001/204
(SAROLA)
|
1809007000NRG24250620230078003
|
26/06/2023
|
Sharad Chandrakant Pawar
|
1809007WL013208
|
Sharad Chandrakant Pawar
|
00078
|
CNRB0005760
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230033086
|
|
SHARAD CHANDRAKANT PAWAR
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-029-001/459
(SAROLA)
|
1809007000NRG24250620230078008
|
26/06/2023
|
Aniket Mukund Duche
|
1809007WL013208
|
Aniket Mukund Duche
|
00078
|
CNRB0005760
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230033085
|
|
Mr. ANIKET MUKUND DUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMKHED
|
MH-09-007-029-001/56
(SAROLA)
|
1809007000NRG24250620230078028
|
26/06/2023
|
Rajubai Ganesh Mule
|
1809007WL013210
|
Rajubai Ganesh Mule
|
00078
|
CNRB0005760
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230033012
|
|
RAJUBAI GANESH MULE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-029-001/62
(SAROLA)
|
1809007000NRG24250620230078029
|
26/06/2023
|
Umesh Vinod Mule
|
1809007WL013210
|
Umesh Vinod Mule
|
00078
|
CNRB0005760
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
A182230033084
|
|
UMESH VINOD MULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
82
|
JAMKHED
|
MH-09-007-029-001/205
(SAROLA)
|
1809007000NRG24250620230078004
|
26/06/2023
|
SUNDARDAS NIVRUTTI PAWAR
|
1809007WL013208
|
SUNDARDAS NIVRUTTI PAWAR
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230033049
|
|
Mr. SUNDARDAS NIVRUTTI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-029-001/444
(SAROLA)
|
1809007000NRG24250620230077998
|
26/06/2023
|
Ramdas Ashru Pawar
|
1809007WL013207
|
Ramdas Ashru Pawar
|
00089
|
CBIN0281004
|
1494
|
1494
|
Processed
|
01/07/2023
|
|
A182230033047
|
|
Mr. RAMDAS ASHRU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-029-001/459
(SAROLA)
|
1809007000NRG24250620230078007
|
26/06/2023
|
Mukund Yashavant Duche
|
1809007WL013208
|
Mukund Yashavant Duche
|
00089
|
CBIN0281004
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230033014
|
|
Mr. MUKUND YASHAVANT DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
85
|
JAMKHED
|
MH-09-007-052-001/130
(SATEPHAL)
|
1809007000NRG24250620230077851
|
26/06/2023
|
ANGAD
|
1809007WL013197
|
ANGAD
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033053
|
|
Mr. ANGAD YUVRAJ LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-052-001/130
(SATEPHAL)
|
1809007000NRG24250620230077852
|
26/06/2023
|
JANABAI
|
1809007WL013197
|
JANABAI
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033052
|
|
Mrs. JANABAI ANGAD LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-052-001/135
(SATEPHAL)
|
1809007000NRG24250620230077853
|
26/06/2023
|
BAPU MADHUKAR BHOSALE
|
1809007WL013197
|
BAPU MADHUKAR BHOSALE
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033022
|
|
Mr. BAPU MADHUKAR BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-052-001/145
(SATEPHAL)
|
1809007000NRG24250620230077855
|
26/06/2023
|
VIJUBAI
|
1809007WL013197
|
VIJUBAI
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033060
|
|
Mrs. VIJAYA GAJENDRA KHUPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-052-001/148
(SATEPHAL)
|
1809007000NRG24250620230077857
|
26/06/2023
|
TUKARAM MANOHAR LATKE
|
1809007WL013197
|
TUKARAM MANOHAR LATKE
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033104
|
|
Mr. TUKARAM MANOHAR LATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24250620230077860
|
26/06/2023
|
DASHRATH
|
1809007WL013197
|
DASHRATH
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033050
|
|
MR DASHRATH YUVRAJ LATAKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-052-001/150
(SATEPHAL)
|
1809007000NRG24250620230077858
|
26/06/2023
|
PADMINI
|
1809007WL013197
|
PADMINI
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033051
|
|
Mrs. PADMINI YUVRAJ LATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-052-001/180
(SATEPHAL)
|
1809007000NRG24250620230077861
|
26/06/2023
|
Rani Ashok Thorat
|
1809007WL013197
|
Rani Ashok Thorat
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033103
|
|
Mrs. RANI ASHOK THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-052-001/247
(SATEPHAL)
|
1809007000NRG24250620230077862
|
26/06/2023
|
malik
|
1809007WL013197
|
malik
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033019
|
|
MR MALIK RASHID SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-052-001/247
(SATEPHAL)
|
1809007000NRG24250620230077863
|
26/06/2023
|
sahenaj
|
1809007WL013197
|
sahenaj
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033021
|
|
Mrs. SHEHNAZ MALIK SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-052-001/31
(SATEPHAL)
|
1809007000NRG24250620230077864
|
26/06/2023
|
CHANDRSEN
|
1809007WL013197
|
CHANDRSEN
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033064
|
|
Mr. CHANDRSEN SALIKRAM DATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-052-001/34
(SATEPHAL)
|
1809007000NRG24250620230077865
|
26/06/2023
|
AJINATH
|
1809007WL013197
|
AJINATH
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033056
|
|
Mr. AJINATH KALYAN KHUPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-052-001/39
(SATEPHAL)
|
1809007000NRG24250620230077866
|
26/06/2023
|
BALASAHEB
|
1809007WL013197
|
BALASAHEB
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033054
|
|
MR BALASAHEB VIJAYANAND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-056-001/100
(ANANDWADI)
|
1809007000NRG24250620230077696
|
26/06/2023
|
Rajendra Babu Vanve
|
1809007WL013186
|
Rajendra Babu Vanve
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033038
|
|
VANAVE RAJENDRA BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-056-001/107
(ANANDWADI)
|
1809007000NRG24250620230077698
|
26/06/2023
|
Chandrakant Narayan Khade
|
1809007WL013186
|
Chandrakant Narayan Khade
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033027
|
|
CHANDRKANT NARAYAN KHADE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-056-001/107
(ANANDWADI)
|
1809007000NRG24250620230077699
|
26/06/2023
|
Sharda Chandrakant Khade
|
1809007WL013186
|
Sharda Chandrakant Khade
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033098
|
|
Mrs. SHARDA CHANDRAKANT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-056-001/145
(ANANDWADI)
|
1809007000NRG24250620230077700
|
26/06/2023
|
Kesharbai Karbhari Khade
|
1809007WL013186
|
Kesharbai Karbhari Khade
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033102
|
|
Mrs. KESHARBAI KARBHARI KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-056-001/212
(ANANDWADI)
|
1809007000NRG24250620230077701
|
26/06/2023
|
GANESH ASHOK SANGALE
|
1809007WL013186
|
GANESH ASHOK SANGALE
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033055
|
|
GANESH ASHOK SANGALE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-056-001/28
(ANANDWADI)
|
1809007000NRG24250620230077687
|
26/06/2023
|
Sandipan Rupchand Tandale
|
1809007WL013185
|
Sandipan Rupchand Tandale
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033020
|
|
TANDALE SADIPAN RUPCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-056-001/65
(ANANDWADI)
|
1809007000NRG24250620230077703
|
26/06/2023
|
Ashruba Sahebrav Sangale
|
1809007WL013186
|
Ashruba Sahebrav Sangale
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033016
|
|
MR ASHRU SAHEBRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-056-001/65
(ANANDWADI)
|
1809007000NRG24250620230077704
|
26/06/2023
|
Sahabai Ashruba Sangale
|
1809007WL013186
|
Sahabai Ashruba Sangale
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033040
|
|
Mrs. SHAHABAI ASHARU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24250620230077705
|
26/06/2023
|
SUNIL ASHOK SANGLE
|
1809007WL013186
|
SUNIL ASHOK SANGLE
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033041
|
|
SUNIL ASHOK SANGLE
|
CANARA BANK(508532)
|
|
107
|
JAMKHED
|
MH-09-007-056-001/73
(ANANDWADI)
|
1809007000NRG24250620230077708
|
26/06/2023
|
Mamta Raosaheb Sangale
|
1809007WL013186
|
Mamta Raosaheb Sangale
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033044
|
|
Mrs. MAMTA RAOSAHEB SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-056-001/73
(ANANDWADI)
|
1809007000NRG24250620230077707
|
26/06/2023
|
Raosaheb Ashruba Sangale
|
1809007WL013186
|
Raosaheb Ashruba Sangale
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033026
|
|
MR RAOSAHEB ASHRU SANGLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-056-001/74
(ANANDWADI)
|
1809007000NRG24250620230077709
|
26/06/2023
|
babasaheb
|
1809007WL013186
|
babasaheb
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033024
|
|
SANGALE BABASAHEB ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-056-001/74
(ANANDWADI)
|
1809007000NRG24250620230077710
|
26/06/2023
|
Bibabai Babasaheb Sangale
|
1809007WL013186
|
Bibabai Babasaheb Sangale
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
01/07/2023
|
|
A182230033045
|
|
BIBITAI BABASAHEB SANGLE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-056-001/79
(ANANDWADI)
|
1809007000NRG24250620230077688
|
26/06/2023
|
Arjun Eknath Sangale
|
1809007WL013185
|
Arjun Eknath Sangale
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033023
|
|
Mr. ARJUN EKNATH SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMKHED
|
MH-09-007-056-001/79
(ANANDWADI)
|
1809007000NRG24250620230077689
|
26/06/2023
|
Usha Arjun Sangale
|
1809007WL013185
|
Usha Arjun Sangale
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033039
|
|
Mrs. USHA ARJUN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-056-001/87
(ANANDWADI)
|
1809007000NRG24250620230077690
|
26/06/2023
|
Gokul Dhondiba Vanve
|
1809007WL013185
|
Gokul Dhondiba Vanve
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033025
|
|
WANWE GOKUL DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
JAMKHED
|
MH-09-007-056-001/97
(ANANDWADI)
|
1809007000NRG24250620230077692
|
26/06/2023
|
Sudamati Bajirao Sangale
|
1809007WL013185
|
Sudamati Bajirao Sangale
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033015
|
|
Mrs. SUDHAMATI BAJIRAO SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-058-001/115
(BANDKHADAK)
|
1809007000NRG24250620230077780
|
26/06/2023
|
Aatisha Nandakumar Sanap
|
1809007WL013192
|
Aatisha Nandakumar Sanap
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033048
|
|
Mr. AATISHA NANDAKUMAR SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-058-001/118
(BANDKHADAK)
|
1809007000NRG24250620230077729
|
26/06/2023
|
Bhima Dattu Kute
|
1809007WL013188
|
Bhima Dattu Kute
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033032
|
|
BHIMA DATTU KUTE
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-058-001/118
(BANDKHADAK)
|
1809007000NRG24250620230077731
|
26/06/2023
|
Sanjay Bhima Kute
|
1809007WL013188
|
Sanjay Bhima Kute
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033063
|
|
Mr. Sanju Bhima Kute
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMKHED
|
MH-09-007-058-001/14
(BANDKHADAK)
|
1809007000NRG24250620230077882
|
26/06/2023
|
Jijabai Maruti Pawar
|
1809007WL013199
|
Jijabai Maruti Pawar
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
01/07/2023
|
|
A182230033101
|
|
JIJABAI MARUTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMKHED
|
MH-09-007-058-001/140
(BANDKHADAK)
|
1809007000NRG24250620230077885
|
26/06/2023
|
Arjun Sahebrao Pawar
|
1809007WL013199
|
Arjun Sahebrao Pawar
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
01/07/2023
|
|
A182230033061
|
|
Mr. ARJUN SAHEBRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-058-001/140
(BANDKHADAK)
|
1809007000NRG24250620230077886
|
26/06/2023
|
Sundara Arjun Pawar
|
1809007WL013199
|
Sundara Arjun Pawar
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
01/07/2023
|
|
A182230033062
|
|
Mrs. SUNDARBAI ARJUN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-058-001/143
(BANDKHADAK)
|
1809007000NRG24250620230077811
|
26/06/2023
|
Ranjana Prabhu Khade
|
1809007WL013194
|
Ranjana Prabhu Khade
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033066
|
|
Mrs. RANJANA PRABHU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-058-001/146
(BANDKHADAK)
|
1809007000NRG24250620230077911
|
26/06/2023
|
Lata Pandurang Funde
|
1809007WL013201
|
Lata Pandurang Funde
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230033036
|
|
FUNDE LALABAI MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-058-001/146
(BANDKHADAK)
|
1809007000NRG24250620230077910
|
26/06/2023
|
Malhari Pandurang Funde
|
1809007WL013201
|
Malhari Pandurang Funde
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230033035
|
|
FUNDE MALHARI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-058-001/150
(BANDKHADAK)
|
1809007000NRG24250620230077913
|
26/06/2023
|
Baburao Namdev Vanave
|
1809007WL013201
|
Baburao Namdev Vanave
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230033037
|
|
WANWE BAPU NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-058-001/152
(BANDKHADAK)
|
1809007000NRG24250620230077827
|
26/06/2023
|
Maruti Vitthal Vanave
|
1809007WL013195
|
Maruti Vitthal Vanave
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
01/07/2023
|
|
A182230033030
|
|
MARUTI VITTHAL VANAVE
|
CANARA BANK(508532)
|
|
126
|
JAMKHED
|
MH-09-007-058-001/175
(BANDKHADAK)
|
1809007000NRG24250620230077754
|
26/06/2023
|
Khandu Laxman Chavhan
|
1809007WL013190
|
Khandu Laxman Chavhan
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033065
|
|
KHANDU LAXMAN CHAVHAN
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-058-001/195
(BANDKHADAK)
|
1809007000NRG24250620230077919
|
26/06/2023
|
Rekha Tulshiram Khade
|
1809007WL013201
|
Rekha Tulshiram Khade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230033043
|
|
REKHA TULASHIRAM KHADE
|
CANARA BANK(508532)
|
|
128
|
JAMKHED
|
MH-09-007-058-001/195
(BANDKHADAK)
|
1809007000NRG24250620230077918
|
26/06/2023
|
Tulshiram Kondiba Khade
|
1809007WL013201
|
Tulshiram Kondiba Khade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230033042
|
|
KHADE TULASIRAM KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-058-001/2
(BANDKHADAK)
|
1809007000NRG24250620230077920
|
26/06/2023
|
Lahu Namdev Wanwe
|
1809007WL013201
|
Lahu Namdev Wanwe
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230033100
|
|
WANWE LAHU NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-058-001/2
(BANDKHADAK)
|
1809007000NRG24250620230077921
|
26/06/2023
|
Sangita Lahu Wanwe
|
1809007WL013201
|
Sangita Lahu Wanwe
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230033099
|
|
SANGITA LAHU VANAVE
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-058-001/200
(BANDKHADAK)
|
1809007000NRG24250620230077755
|
26/06/2023
|
Asha Arjun Chavhan
|
1809007WL013190
|
Asha Arjun Chavhan
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033046
|
|
Mrs. ASHA AARJUN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-058-001/303
(BANDKHADAK)
|
1809007000NRG24250620230077819
|
26/06/2023
|
ARCHANA SUBHASH KHADE
|
1809007WL013194
|
ARCHANA SUBHASH KHADE
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033057
|
|
ARCHANA SUBHASH KHADE
|
CANARA BANK(508532)
|
|
133
|
JAMKHED
|
MH-09-007-058-001/4
(BANDKHADAK)
|
1809007000NRG24250620230077888
|
26/06/2023
|
Girajabai Navnath Vanave
|
1809007WL013199
|
Girajabai Navnath Vanave
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
01/07/2023
|
|
A182230033034
|
|
GIRAJABAI NAVNATH VANAVE
|
CANARA BANK(508532)
|
|
134
|
JAMKHED
|
MH-09-007-058-001/4
(BANDKHADAK)
|
1809007000NRG24250620230077887
|
26/06/2023
|
Navnath Manik Vanave
|
1809007WL013199
|
Navnath Manik Vanave
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
01/07/2023
|
|
A182230033033
|
|
WANWE NAVANATH MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
JAMKHED
|
MH-09-007-058-001/6
(BANDKHADAK)
|
1809007000NRG24250620230077824
|
26/06/2023
|
Bijal Dhanaji Funde
|
1809007WL013194
|
Bijal Dhanaji Funde
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033097
|
|
BIJAL DHANAJI FUNDE
|
CANARA BANK(508532)
|
|
136
|
JAMKHED
|
MH-09-007-058-001/66
(BANDKHADAK)
|
1809007000NRG24250620230077836
|
26/06/2023
|
Bhamabai Mahendra Vanave
|
1809007WL013195
|
Bhamabai Mahendra Vanave
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
01/07/2023
|
|
A182230033029
|
|
WANWE BHAMABAI MAHENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
JAMKHED
|
MH-09-007-058-001/72
(BANDKHADAK)
|
1809007000NRG24250620230077786
|
26/06/2023
|
Ramchandra Rangnath Chavhan
|
1809007WL013192
|
Ramchandra Rangnath Chavhan
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033018
|
|
Mr. RAMCHANDRA RANGNATH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-058-001/73
(BANDKHADAK)
|
1809007000NRG24250620230077787
|
26/06/2023
|
Baban Rangnath Chavhan
|
1809007WL013192
|
Baban Rangnath Chavhan
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033031
|
|
CHAVAN BABAN RANGHANATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-058-001/86
(BANDKHADAK)
|
1809007000NRG24250620230077793
|
26/06/2023
|
Archana baba Chavhan
|
1809007WL013192
|
Archana baba Chavhan
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033105
|
|
Mr. ARCHANA BABASAHEB CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-058-001/86
(BANDKHADAK)
|
1809007000NRG24250620230077792
|
26/06/2023
|
Asha Banu Chavhan
|
1809007WL013192
|
Asha Banu Chavhan
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033017
|
|
ASHABAI BANDU CHAVAN
|
CANARA BANK(508532)
|
|
141
|
JAMKHED
|
MH-09-007-058-001/86
(BANDKHADAK)
|
1809007000NRG24250620230077791
|
26/06/2023
|
Bandu Dnyandev Chavan
|
1809007WL013192
|
Bandu Dnyandev Chavan
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033028
|
|
Mr. BANDU DNYANDEV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-058-001/87
(BANDKHADAK)
|
1809007000NRG24250620230077737
|
26/06/2023
|
Dattu Daji Chavhan
|
1809007WL013188
|
Dattu Daji Chavhan
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033058
|
|
Mr. DATTU DAJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-058-001/87
(BANDKHADAK)
|
1809007000NRG24250620230077738
|
26/06/2023
|
HIrabai Dattu Chavhan
|
1809007WL013188
|
HIrabai Dattu Chavhan
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033059
|
|
Mrs. HIRABAI DATTU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100176
|
100176
|
|
|
|
|
|
|
|
|
144
|
JAMKHED
|
MH-09-007-058-001/118
(BANDKHADAK)
|
1809007000NRG24250620230077730
|
26/06/2023
|
Ramkwar Bhima Kute
|
1809007WL013188
|
Ramkwar Bhima Kute
|
400001
|
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033095
|
|
Mrs. RAMKUVAR BHIMA KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-058-001/175
(BANDKHADAK)
|
1809007000NRG24250620230077752
|
26/06/2023
|
Laxman Vinayak Chavhan
|
1809007WL013190
|
Laxman Vinayak Chavhan
|
400001
|
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033093
|
|
CHAVAN LAXMAN VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
146
|
JAMKHED
|
MH-09-007-058-001/175
(BANDKHADAK)
|
1809007000NRG24250620230077753
|
26/06/2023
|
Savita Laxman Chavhan
|
1809007WL013190
|
Savita Laxman Chavhan
|
400001
|
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230033094
|
|
SAVITA LAXMAN CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243708
|
243708
|
|
|
|
|
|
|
|