|
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-09-007-036-002/135
(DIGHOL)
|
1809007000NRG24200620230067989
|
20/06/2023
|
Rohidas Ghansham Gite
|
1809007WL011800
|
Rohidas Ghansham Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226828
|
|
Mr. ROHIDAS GHANASHAM GITE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/149
(DIGHOL)
|
1809007000NRG24200620230067990
|
20/06/2023
|
Shivaji
|
1809007WL011800
|
Shivaji
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226882
|
|
Mr. SHIVAJI VISHWANATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/159
(DIGHOL)
|
1809007000NRG24200620230068005
|
20/06/2023
|
Ashok Bhanudas Tagad
|
1809007WL011802
|
Ashok Bhanudas Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226888
|
|
Mr. ASHOK BHANUDAS TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/174
(DIGHOL)
|
1809007000NRG24200620230068006
|
20/06/2023
|
Ashok Babasaheb Nagargoje
|
1809007WL011802
|
Ashok Babasaheb Nagargoje
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226890
|
|
Mr. ASHOK BABASAHEB NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/179
(DIGHOL)
|
1809007000NRG24200620230068007
|
20/06/2023
|
Indubai Chagan Gite
|
1809007WL011802
|
Indubai Chagan Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226898
|
|
Miss. Indubai Chagan Gite
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/184
(DIGHOL)
|
1809007000NRG24200620230068008
|
20/06/2023
|
Bharat Ganpat Shinde
|
1809007WL011802
|
Bharat Ganpat Shinde
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226900
|
|
MRS BHARAT GANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/220
(DIGHOL)
|
1809007000NRG24200620230067995
|
20/06/2023
|
Bhausaheb Kisan Gite
|
1809007WL011801
|
Bhausaheb Kisan Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226881
|
|
Miss. LOCHANABAI BHAUSAHEB GITE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-036-002/220
(DIGHOL)
|
1809007000NRG24200620230067997
|
20/06/2023
|
GORAKH VIKAS GITE
|
1809007WL011801
|
GORAKH VIKAS GITE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226835
|
|
Mr. GORAKHNATH BHAUSAHEB GITE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-002/220
(DIGHOL)
|
1809007000NRG24200620230067996
|
20/06/2023
|
Vijaya Vikas Gite
|
1809007WL011801
|
Vijaya Vikas Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226884
|
|
Mrs. Vijaya Vikas Gite
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/220
(DIGHOL)
|
1809007000NRG24200620230067998
|
20/06/2023
|
Vikash
|
1809007WL011801
|
Vikash
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226883
|
|
Mr. VIKAS BHAUSAHEB GITE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/227
(DIGHOL)
|
1809007000NRG24200620230067991
|
20/06/2023
|
Uttam Jagannath Jadhav
|
1809007WL011800
|
Uttam Jagannath Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226887
|
|
Mr. UTTAM JAGNNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/232
(DIGHOL)
|
1809007000NRG24200620230067992
|
20/06/2023
|
Rama Laxman Gite
|
1809007WL011800
|
Rama Laxman Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226899
|
|
Mr. RAMA LAXMAN GITE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/280
(DIGHOL)
|
1809007000NRG24200620230068009
|
20/06/2023
|
Bharat Sonaba Tagad
|
1809007WL011802
|
Bharat Sonaba Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226832
|
|
TAGAD BHARAT SONBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-036-002/280
(DIGHOL)
|
1809007000NRG24200620230068010
|
20/06/2023
|
Meena Bharat Tagad
|
1809007WL011802
|
Meena Bharat Tagad
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226831
|
|
MRS MINABAI BHARAT TAGAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMKHED
|
MH-09-007-036-002/322
(DIGHOL)
|
1809007000NRG24200620230068011
|
20/06/2023
|
Arun Keshav Gite
|
1809007WL011802
|
Arun Keshav Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226886
|
|
Mr. ARUN KESHAV GITE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-036-002/345
(DIGHOL)
|
1809007000NRG24200620230068012
|
20/06/2023
|
Ganesh Prasad kshirsagar
|
1809007WL011802
|
Ganesh Prasad kshirsagar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226826
|
|
Mr. GANESH PRASAD KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-036-002/469
(DIGHOL)
|
1809007000NRG24200620230068014
|
20/06/2023
|
Janabai Narayan Khade
|
1809007WL011802
|
Janabai Narayan Khade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
25/06/2023
|
|
A174230226833
|
|
JANA NARAYAN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-036-002/469
(DIGHOL)
|
1809007000NRG24200620230068013
|
20/06/2023
|
Narayan Bhimaro Khade
|
1809007WL011802
|
Narayan Bhimaro Khade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226834
|
|
Mr. NARAYAN BHIMRAO KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-036-002/479
(DIGHOL)
|
1809007000NRG24200620230068015
|
20/06/2023
|
Abhiman Arjun Gite
|
1809007WL011802
|
Abhiman Arjun Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226880
|
|
Mr. ABHIMAN ARJUN AND APRUGABAI GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-036-002/488
(DIGHOL)
|
1809007000NRG24200620230067993
|
20/06/2023
|
SANTOSH BHAGWAN JADHAV
|
1809007WL011800
|
SANTOSH BHAGWAN JADHAV
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226892
|
|
Mr. SANTOSH BHAGWAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-036-002/497
(DIGHOL)
|
1809007000NRG24200620230067994
|
20/06/2023
|
Sudam Bhimaro Gite
|
1809007WL011800
|
Sudam Bhimaro Gite
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226836
|
|
Mr. SUDAM BHIMRAO GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-036-002/516
(DIGHOL)
|
1809007000NRG24200620230068000
|
20/06/2023
|
KAKASAHEB RAOVSAHEB GITE
|
1809007WL011801
|
KAKASAHEB RAOVSAHEB GITE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226839
|
|
Mr. KAKASAHEB RAOSAHEB GITE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-036-002/516
(DIGHOL)
|
1809007000NRG24200620230067999
|
20/06/2023
|
KALAVATI RAVSAHEB GITE
|
1809007WL011801
|
KALAVATI RAVSAHEB GITE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226837
|
|
Mrs. NILAWATI RAOSAHEB GITE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-036-002/516
(DIGHOL)
|
1809007000NRG24200620230068001
|
20/06/2023
|
SHARADA RAVSAHEB GITE
|
1809007WL011801
|
SHARADA RAVSAHEB GITE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226838
|
|
Mr. KAKASAHEB RAOSAHEB GITE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-036-002/517
(DIGHOL)
|
1809007000NRG24200620230068002
|
20/06/2023
|
KAILASH RAVSAGEB GITE
|
1809007WL011801
|
KAILASH RAVSAGEB GITE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226830
|
|
Mr. KAILASH RAVSAHEB GITE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-036-002/517
(DIGHOL)
|
1809007000NRG24200620230068003
|
20/06/2023
|
SHUBHADA KAILASH GITE
|
1809007WL011801
|
SHUBHADA KAILASH GITE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226829
|
|
Mr. KAILASH RAVSAHEB GITE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-036-002/518
(DIGHOL)
|
1809007000NRG24200620230068004
|
20/06/2023
|
SUBHASH RAVSAHEB GITE
|
1809007WL011801
|
SUBHASH RAVSAHEB GITE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226885
|
|
GITE SUBHASH RAOSAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
28
|
JAMKHED
|
MH-09-007-039-001/143
(DHAMANGAON)
|
1809007000NRG24200620230068025
|
20/06/2023
|
Babasaheb Bhiku Maharnavar
|
1809007WL011804
|
Babasaheb Bhiku Maharnavar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226827
|
|
BABASAHEB BHIKU MAHARANAWAR
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-039-001/149
(DHAMANGAON)
|
1809007000NRG24200620230068046
|
20/06/2023
|
Mahendra Prabhakar maharnavar
|
1809007WL011805
|
Mahendra Prabhakar maharnavar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226841
|
|
MAHINDRA PRABHAKAR MAHARANVAR
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-039-001/149
(DHAMANGAON)
|
1809007000NRG24200620230068044
|
20/06/2023
|
Prabhakar Ashru Maharnawar
|
1809007WL011805
|
Prabhakar Ashru Maharnawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226840
|
|
Mr. PRABHAKAR ASHRU MAHARNVAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-039-001/67
(DHAMANGAON)
|
1809007000NRG24200620230068052
|
20/06/2023
|
Nanasaheb Shivnath Maharnawar
|
1809007WL011805
|
Nanasaheb Shivnath Maharnawar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226906
|
|
Mr. NANASAHEB SHIVNATH MAHARANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51150
|
51150
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-001-001/199
(NANNAJ)
|
1809007000NRG24200620230067812
|
20/06/2023
|
Balasaheb Bhausaheb Mohlkar
|
1809007WL011767
|
Balasaheb Bhausaheb Mohlkar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230226896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JAMKHED
|
MH-09-007-001-001/244
(NANNAJ)
|
1809007000NRG24200620230067807
|
20/06/2023
|
BALU DINKAR GORE
|
1809007WL011766
|
BALU DINKAR GORE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226893
|
|
BABASAHEB DINKAR GORE
|
ICICI BANK LTD(508534)
|
|
34
|
JAMKHED
|
MH-09-007-001-001/417
(NANNAJ)
|
1809007000NRG24200620230067808
|
20/06/2023
|
SACHIN NAVNATH MOHALKAR
|
1809007WL011766
|
SACHIN NAVNATH MOHALKAR
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226889
|
|
Mr. SACHIN NAVNATH MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-027-001/439
(SHIVUR)
|
1809007000NRG24200620230068861
|
20/06/2023
|
Sachin Subhash Kshirsagar
|
1809007WL011933
|
Sachin Subhash Kshirsagar
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230226897
|
|
Mr. SACHIN SUBHASH KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-027-001/767
(SHIVUR)
|
1809007000NRG24200620230068865
|
20/06/2023
|
SANDIPAN
|
1809007WL011933
|
SANDIPAN
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226895
|
|
MR SANDIPAN ASHRU LAVLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMKHED
|
MH-09-007-027-001/767
(SHIVUR)
|
1809007000NRG24200620230068866
|
20/06/2023
|
TAI
|
1809007WL011933
|
TAI
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226891
|
|
Mrs. TAI SANDIPAN LAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-027-001/99
(SHIVUR)
|
1809007000NRG24200620230068875
|
20/06/2023
|
RAJENDRA GAHININATH TANPURE
|
1809007WL011935
|
RAJENDRA GAHININATH TANPURE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226894
|
|
RAJENDRA GAHININATH TANPURE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-054-001/300
(RAJURI)
|
1809007000NRG24200620230067944
|
20/06/2023
|
Haridas Santaram Khade
|
1809007WL011780
|
Haridas Santaram Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226817
|
|
KHADE HARIDAS SANTRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/300
(RAJURI)
|
1809007000NRG24200620230067945
|
20/06/2023
|
Haridas Santaram Khade
|
1809007WL011780
|
Haridas Santaram Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226816
|
|
PADMIN HARIDAS KHADE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/302
(RAJURI)
|
1809007000NRG24200620230067946
|
20/06/2023
|
MOHAN BABASAHEB KHADE
|
1809007WL011780
|
MOHAN BABASAHEB KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230226810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
JAMKHED
|
MH-09-007-055-001/107
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068054
|
20/06/2023
|
Bhagwat Ankush Jagtap
|
1809007WL011806
|
Bhagwat Ankush Jagtap
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226909
|
|
BHAGAVAT ANKUSH JAGTAP
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-055-001/107
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068055
|
20/06/2023
|
Kavita Bhagwat Jagtap
|
1809007WL011806
|
Kavita Bhagwat Jagtap
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226908
|
|
KAVITA BHAGAWAT JAGTAP
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-055-001/108
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068056
|
20/06/2023
|
Vishvnath
|
1809007WL011806
|
Vishvnath
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226820
|
|
VISHWANATH MANIK JAGTAP
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-055-001/109
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068057
|
20/06/2023
|
Bramhadev Pandurang Jagtap
|
1809007WL011806
|
Bramhadev Pandurang Jagtap
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226801
|
|
BRAMHADEO PANDURANG
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-055-001/113
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068059
|
20/06/2023
|
Mandu Shankar Jagtap
|
1809007WL011806
|
Mandu Shankar Jagtap
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226804
|
|
MANDU SHANKAR JAGTAP
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-055-001/113
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068058
|
20/06/2023
|
Shankar Lahu Jagtap
|
1809007WL011806
|
Shankar Lahu Jagtap
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226811
|
|
SHANKAR LAHU JAGTAP
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-055-001/118
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068060
|
20/06/2023
|
Hanumant Jagannath Dhage
|
1809007WL011806
|
Hanumant Jagannath Dhage
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226812
|
|
DHAGE HANUMANT JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-055-001/12
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068068
|
20/06/2023
|
DATTRYA
|
1809007WL011807
|
DATTRYA
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226815
|
|
DATTATRIYA ADINATH GAWHANE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-055-001/121
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068069
|
20/06/2023
|
Bhaskar Gangadhar Dhage
|
1809007WL011807
|
Bhaskar Gangadhar Dhage
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226800
|
|
BHASAKAR GANGADHAR DHAGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-055-001/125
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068061
|
20/06/2023
|
Dashrath Abajee Dhage
|
1809007WL011806
|
Dashrath Abajee Dhage
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226821
|
|
DASHRATH ABAJEE DHAGE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-055-001/125
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068062
|
20/06/2023
|
Sindhu Dashrath Dhage
|
1809007WL011806
|
Sindhu Dashrath Dhage
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226822
|
|
SINDHU DASHRATH DHAGE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-055-001/131
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068071
|
20/06/2023
|
Avida Vilas Gavhane
|
1809007WL011807
|
Avida Vilas Gavhane
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226803
|
|
AVIDHA VILAS GAWHANE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-055-001/131
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068070
|
20/06/2023
|
Vilas Sadashiv Gavhane
|
1809007WL011807
|
Vilas Sadashiv Gavhane
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226802
|
|
VILAS SADASHIV GAWHANE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-055-001/201
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068072
|
20/06/2023
|
Chaya Madhukar Dhage
|
1809007WL011807
|
Chaya Madhukar Dhage
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226806
|
|
CHAYA MADHUKAR DHAGE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-055-001/201
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068073
|
20/06/2023
|
Ganesh Madhukar Dhage
|
1809007WL011807
|
Ganesh Madhukar Dhage
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226805
|
|
GANESH MADHUKAR DHAGE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-055-001/204
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068075
|
20/06/2023
|
balasaheb
|
1809007WL011807
|
balasaheb
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226819
|
|
BALASAHEB JANARDHAN SHINDE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-055-001/204
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068074
|
20/06/2023
|
Pushpa Balasaheb Shinde
|
1809007WL011807
|
Pushpa Balasaheb Shinde
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226818
|
|
PUSHPA BALASAHEB SHINDE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-055-001/249
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068064
|
20/06/2023
|
Hirabai Sheshrao Gavhane
|
1809007WL011806
|
Hirabai Sheshrao Gavhane
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226824
|
|
HIRABAI SHESHARAO GAWHANE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-055-001/249
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068063
|
20/06/2023
|
Sheshrao Parmeshwar Gavhane
|
1809007WL011806
|
Sheshrao Parmeshwar Gavhane
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226823
|
|
GAVHANE SHESRAO PRAMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-055-001/254
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068066
|
20/06/2023
|
Kalyan Dadahari Jagtap
|
1809007WL011806
|
Kalyan Dadahari Jagtap
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226825
|
|
KALYAN DADAHARI JAGTAP
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-055-001/254
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068065
|
20/06/2023
|
Kashibai Kalyan Jagtap
|
1809007WL011806
|
Kashibai Kalyan Jagtap
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226907
|
|
KASHIBAI KALYAN JAGTAP
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-055-001/269
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068076
|
20/06/2023
|
MAULI RAVSAHEB GAVHANE
|
1809007WL011807
|
MAULI RAVSAHEB GAVHANE
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226807
|
|
GAVHANE MAULI RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-055-001/273
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068077
|
20/06/2023
|
BALIRAM
|
1809007WL011807
|
BALIRAM
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226813
|
|
GAVHANE BALIRAM NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-055-001/295
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068078
|
20/06/2023
|
Bhanudas Eknath Dhage
|
1809007WL011807
|
Bhanudas Eknath Dhage
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226912
|
|
BHANUDAS EKNATH DHAGE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-055-001/295
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068079
|
20/06/2023
|
Champabai Bhanudas Dhage
|
1809007WL011807
|
Champabai Bhanudas Dhage
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226911
|
|
CHAMPABAI BHANUDAS DHAGE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-055-001/309
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068080
|
20/06/2023
|
Balasaheb Navnath Dhage
|
1809007WL011807
|
Balasaheb Navnath Dhage
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226814
|
|
BALASAHEB NAVNATH DHAGE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-055-001/350
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068081
|
20/06/2023
|
Nikita Shrikant Bajgude
|
1809007WL011807
|
Nikita Shrikant Bajgude
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226808
|
|
NIKITA SHRIKANT BAJGUDE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-055-001/46
(PIMPALGAONUNDA)
|
1809007000NRG24200620230068067
|
20/06/2023
|
Mukund Murlidhar Sutar
|
1809007WL011806
|
Mukund Murlidhar Sutar
|
00078
|
CNRB0001651
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230226910
|
|
Mr. MUKUND MURLIDHAR SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/156
(NAIGAON)
|
1809007000NRG24200620230067948
|
20/06/2023
|
eknath
|
1809007WL011780
|
eknath
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226809
|
|
TONDE EKNATH BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46032
|
46032
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-039-001/147
(DHAMANGAON)
|
1809007000NRG24200620230068039
|
20/06/2023
|
CHANDRBHAGA DNYANDEV MAHARNAVAR
|
1809007WL011805
|
CHANDRBHAGA DNYANDEV MAHARNAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226859
|
|
CHANDRAKALA DNYANDEV MAHARANWAR
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-039-001/147
(DHAMANGAON)
|
1809007000NRG24200620230068038
|
20/06/2023
|
Dnyandev Ashru Maharnavar
|
1809007WL011805
|
Dnyandev Ashru Maharnavar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226877
|
|
DNYANDEO ASHRUBA MAHARANWAR
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-039-001/147
(DHAMANGAON)
|
1809007000NRG24200620230068041
|
20/06/2023
|
GOPINATH DNYANDEV MAHARNAVAR
|
1809007WL011805
|
GOPINATH DNYANDEV MAHARNAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226863
|
|
Mr. GOPINATH DNYANDEO MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-039-001/147
(DHAMANGAON)
|
1809007000NRG24200620230068040
|
20/06/2023
|
Sopan Dnyandev Maharnavar
|
1809007WL011805
|
Sopan Dnyandev Maharnavar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226901
|
|
SOPAN DNYANDEV MAHARANWAR
|
CANARA BANK(508532)
|
|
75
|
JAMKHED
|
MH-09-007-039-001/148
(DHAMANGAON)
|
1809007000NRG24200620230068042
|
20/06/2023
|
Sarswati Kisan Maharnavar
|
1809007WL011805
|
Sarswati Kisan Maharnavar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226875
|
|
SARASWATI KISAN MAHARANVAR
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-039-001/330
(DHAMANGAON)
|
1809007000NRG24200620230068027
|
20/06/2023
|
VIKRAM EKNATH MAHARANAVAR
|
1809007WL011804
|
VIKRAM EKNATH MAHARANAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226860
|
|
MAHARNAWAR VIKRAM EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-039-001/330
(DHAMANGAON)
|
1809007000NRG24200620230068028
|
20/06/2023
|
VISHAL VIKRAM MAHARANAVAR
|
1809007WL011804
|
VISHAL VIKRAM MAHARANAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226861
|
|
VISHAL VIKRAM MAHARANAWAR
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-039-001/37
(DHAMANGAON)
|
1809007000NRG24200620230068047
|
20/06/2023
|
Digambar Kisan Shingade
|
1809007WL011805
|
Digambar Kisan Shingade
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226879
|
|
DIGAMBAR KISAN SHINGADE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-039-001/37
(DHAMANGAON)
|
1809007000NRG24200620230068048
|
20/06/2023
|
Sharada Digambar Shingade
|
1809007WL011805
|
Sharada Digambar Shingade
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226878
|
|
SANT NANDRAM MAHILA BACHAT GAT DHAMANGAO
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMKHED
|
MH-09-007-039-001/42
(DHAMANGAON)
|
1809007000NRG24200620230068049
|
20/06/2023
|
SHRIKRUSHNA BALASAHEB MASAL
|
1809007WL011805
|
SHRIKRUSHNA BALASAHEB MASAL
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226862
|
|
Master KRUSHNA BALU MASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-039-001/511
(DHAMANGAON)
|
1809007000NRG24200620230068030
|
20/06/2023
|
ARCHANA SUBHASH MAHARANAVAR
|
1809007WL011804
|
ARCHANA SUBHASH MAHARANAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226866
|
|
ARCHANA SUBHASH MAHARANAWAR
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-039-001/511
(DHAMANGAON)
|
1809007000NRG24200620230068029
|
20/06/2023
|
SUBHASH GORAKH MAHARNAVAR
|
1809007WL011804
|
SUBHASH GORAKH MAHARNAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226867
|
|
SUBHASH GORAKH MAHARANAVAR
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-039-001/538
(DHAMANGAON)
|
1809007000NRG24200620230068031
|
20/06/2023
|
Aandrao SAHEBRAO MAHARANAVAR
|
1809007WL011804
|
Aandrao SAHEBRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226796
|
|
Mr. ANANDRAO SAHEBA MAHARNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMKHED
|
MH-09-007-039-001/542
(DHAMANGAON)
|
1809007000NRG24200620230068034
|
20/06/2023
|
SHITAL YASHVANT MAHARANAVAR
|
1809007WL011804
|
SHITAL YASHVANT MAHARANAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226864
|
|
SHITAL YASHWANT MAHARANWAR
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-039-001/543
(DHAMANGAON)
|
1809007000NRG24200620230068036
|
20/06/2023
|
ASHABAI GORAKH MAHARANAVAR
|
1809007WL011804
|
ASHABAI GORAKH MAHARANAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226865
|
|
ASHABAI GORAKH MAHARANAVAR
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-039-001/543
(DHAMANGAON)
|
1809007000NRG24200620230068037
|
20/06/2023
|
GANESH GORAKH MAHARANAVAR
|
1809007WL011804
|
GANESH GORAKH MAHARANAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226798
|
|
GANESH GORAKH MAHARANAVAR
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-039-001/543
(DHAMANGAON)
|
1809007000NRG24200620230068035
|
20/06/2023
|
GORAKH SAHEBRAO MAHARANAVAR
|
1809007WL011804
|
GORAKH SAHEBRAO MAHARANAVAR
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226797
|
|
MAHARNAWAR GORAKH SAHEBARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-039-001/66
(DHAMANGAON)
|
1809007000NRG24200620230068050
|
20/06/2023
|
Maharudra Vishnu Maharnavar
|
1809007WL011805
|
Maharudra Vishnu Maharnavar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226873
|
|
MAHARUDRA VISHNU MAHARANWAR
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-039-001/67
(DHAMANGAON)
|
1809007000NRG24200620230068051
|
20/06/2023
|
Kusumbai Shivnath Maharnavar
|
1809007WL011805
|
Kusumbai Shivnath Maharnavar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
24/06/2023
|
|
A174230226876
|
|
KUSUM SHIVNATH MAHARANAVAR
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/156
(NAIGAON)
|
1809007000NRG24200620230067949
|
20/06/2023
|
KAMAL EKNATH TONDE
|
1809007WL011780
|
KAMAL EKNATH TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226871
|
|
KAMAL EKNATH TONDE
|
CANARA BANK(508532)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/157
(NAIGAON)
|
1809007000NRG24200620230067951
|
20/06/2023
|
PUSHPA BHANUDAS TONDE
|
1809007WL011780
|
PUSHPA BHANUDAS TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226870
|
|
PUSHPA BHANDAS TONDE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/208
(NAIGAON)
|
1809007000NRG24200620230067937
|
20/06/2023
|
Babasaheb Appa Shinde
|
1809007WL011779
|
Babasaheb Appa Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226874
|
|
SHINDE BABASAHEB APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/215
(NAIGAON)
|
1809007000NRG24200620230067952
|
20/06/2023
|
SUNIL BHAGCHAND UGALE
|
1809007WL011780
|
SUNIL BHAGCHAND UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226858
|
|
SUNIL BHAGCHAND UGALE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/395
(NAIGAON)
|
1809007000NRG24200620230067943
|
20/06/2023
|
Popat Hausrao Kothavale
|
1809007WL011779
|
Popat Hausrao Kothavale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226869
|
|
POPAT HAUSARAO KOTHAVALE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/547
(NAIGAON)
|
1809007000NRG24200620230067953
|
20/06/2023
|
VITHABAI ANIL TONDE
|
1809007WL011780
|
VITHABAI ANIL TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226872
|
|
VITHABAI ANIL TONDE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/718
(NAIGAON)
|
1809007000NRG24200620230067954
|
20/06/2023
|
NILAVATI DATTU TONDE
|
1809007WL011780
|
NILAVATI DATTU TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226913
|
|
NILAVATI DATTU TONDE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/88
(NAIGAON)
|
1809007000NRG24200620230067955
|
20/06/2023
|
Nanasaheb Rangnath Ugale
|
1809007WL011780
|
Nanasaheb Rangnath Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226868
|
|
NANASAHEB RANGNATH UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44454
|
44454
|
|
|
|
|
|
|
|
|
98
|
JAMKHED
|
MH-09-007-001-001/1046
(NANNAJ)
|
1809007000NRG24200620230067810
|
20/06/2023
|
ANGAD GORAKH HAJARE
|
1809007WL011767
|
ANGAD GORAKH HAJARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226854
|
|
Mr. ANGAD GORAKH HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
JAMKHED
|
MH-09-007-051-003/114
(TARADGAON)
|
1809007000NRG24200620230068082
|
20/06/2023
|
Kielas
|
1809007WL011808
|
Kielas
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226845
|
|
SHINDE KAILAS JALANDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-051-003/149
(TARADGAON)
|
1809007000NRG24200620230068085
|
20/06/2023
|
PANDHARINATH SAHEBRAV DHALE
|
1809007WL011808
|
PANDHARINATH SAHEBRAV DHALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226844
|
|
DHALE PANDHARINATH SAHEBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-051-003/17
(TARADGAON)
|
1809007000NRG24200620230068086
|
20/06/2023
|
PARMESHAVR
|
1809007WL011808
|
PARMESHAVR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226842
|
|
DHALE PRAMESHWAR KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-051-003/182
(TARADGAON)
|
1809007000NRG24200620230068089
|
20/06/2023
|
JANABAI BALU SONSALKAR
|
1809007WL011808
|
JANABAI BALU SONSALKAR
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226856
|
|
SOLASKAR JANABAI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
103
|
JAMKHED
|
MH-09-007-051-003/18
(TARADGAON)
|
1809007000NRG24200620230068088
|
20/06/2023
|
DHRMARAJ
|
1809007WL011808
|
DHRMARAJ
|
00089
|
MAHB0000914
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226843
|
|
Mr. DHARMARAJ KISAN DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-001-001/1030
(NANNAJ)
|
1809007000NRG24200620230067814
|
20/06/2023
|
ANKUSH MAHADEV SURAVSE
|
1809007WL011768
|
ANKUSH MAHADEV SURAVSE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226904
|
|
MR ANKUSH MAHADEV SURWASE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-001-001/1030
(NANNAJ)
|
1809007000NRG24200620230067815
|
20/06/2023
|
VANITA ANKUSH SURAVSE
|
1809007WL011768
|
VANITA ANKUSH SURAVSE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226851
|
|
MRS VANMALA ANKUSH SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-001-001/1298
(NANNAJ)
|
1809007000NRG24200620230067806
|
20/06/2023
|
Anita Machhindra Sagale
|
1809007WL011766
|
Anita Machhindra Sagale
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226852
|
|
MS ANITA MACHHINDRA SAGLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-001-001/1531
(NANNAJ)
|
1809007000NRG24200620230067811
|
20/06/2023
|
Vikram Rambhau Mohalkar
|
1809007WL011767
|
Vikram Rambhau Mohalkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226903
|
|
VIKRAM RAMBHAU MOHALKAR
|
ICICI BANK LTD(508534)
|
|
108
|
JAMKHED
|
MH-09-007-001-001/425
(NANNAJ)
|
1809007000NRG24200620230067817
|
20/06/2023
|
ASHOK MADHUKAR GORE
|
1809007WL011768
|
ASHOK MADHUKAR GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226847
|
|
MR ASHOK MADHUKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-001-001/425
(NANNAJ)
|
1809007000NRG24200620230067816
|
20/06/2023
|
MAINABAI
|
1809007WL011768
|
MAINABAI
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226902
|
|
MISS MAINABAI MADHUKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-001-001/526
(NANNAJ)
|
1809007000NRG24200620230067813
|
20/06/2023
|
Prakash Ankush Mohalkar
|
1809007WL011767
|
Prakash Ankush Mohalkar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226855
|
|
MOHALKAR PRAKASH ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-001-001/937
(NANNAJ)
|
1809007000NRG24200620230067809
|
20/06/2023
|
ARJUN NAVNATH CHAVHAN
|
1809007WL011766
|
ARJUN NAVNATH CHAVHAN
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226849
|
|
MR ARJUN NAVNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-027-001/104
(SHIVUR)
|
1809007000NRG24200620230068871
|
20/06/2023
|
Santosh Kashinath Tanpure
|
1809007WL011935
|
Santosh Kashinath Tanpure
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230226905
|
|
MR SANTOSH KASHINATH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-027-001/110
(SHIVUR)
|
1809007000NRG24200620230068860
|
20/06/2023
|
Ujwala Kacharu Kale
|
1809007WL011933
|
Ujwala Kacharu Kale
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230226848
|
|
MRS UJWALA KACHARU KALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-027-001/120
(SHIVUR)
|
1809007000NRG24200620230068872
|
20/06/2023
|
Machhindra Hausrao Tanpure
|
1809007WL011935
|
Machhindra Hausrao Tanpure
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230226850
|
|
MR MACHHINDRA HAUSARAO TANPUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-027-001/7
(SHIVUR)
|
1809007000NRG24200620230068863
|
20/06/2023
|
SHARDA DADA TANPURE
|
1809007WL011933
|
SHARDA DADA TANPURE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226853
|
|
MS SHARADA DADA TANPURE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-027-001/99
(SHIVUR)
|
1809007000NRG24200620230068873
|
20/06/2023
|
GAHININATH MARUTI TANPURE
|
1809007WL011935
|
GAHININATH MARUTI TANPURE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230226799
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
JAMKHED
|
MH-09-007-027-001/99
(SHIVUR)
|
1809007000NRG24200620230068876
|
20/06/2023
|
SOMINATH GAHININATH TANPURE
|
1809007WL011935
|
SOMINATH GAHININATH TANPURE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226857
|
|
MR SOMINATH GAHINATH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-054-001/660
(RAJURI)
|
1809007000NRG24200620230067947
|
20/06/2023
|
PRUTHAVIRAJ RAMDAS GHULE
|
1809007WL011780
|
PRUTHAVIRAJ RAMDAS GHULE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230226846
|
|
PRITHVIRAJ RAMCHANDRA GHULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188592
|
188592
|
|
|
|
|
|
|
|