|
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-09-007-043-001/268
(LONI)
|
1809007000NRG24280720230132403
|
28/07/2023
|
Bhausaheb Ashruba Shendkar
|
1809007WL020816
|
Bhausaheb Ashruba Shendkar
|
00051
|
MAHB0000243
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
A255230031122
|
|
Mr. BHAUSAHEB ASHRUBA SHENDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-001-001/1046
(NANNAJ)
|
1809007000NRG24270720230132161
|
28/07/2023
|
Gorakh Ramu Hajare
|
1809007WL020781
|
Gorakh Ramu Hajare
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230031113
|
|
HAJARE GORAKH RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-001-001/199
(NANNAJ)
|
1809007000NRG24270720230132164
|
28/07/2023
|
Balasaheb Bhausaheb Mohlkar
|
1809007WL020781
|
Balasaheb Bhausaheb Mohlkar
|
00051
|
MAHB0001865
|
273
|
273
|
Rejected
|
12/09/2023
|
|
A255230031116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JAMKHED
|
MH-09-007-002-001/2126
(JAWALA)
|
1809007000NRG24270720230132186
|
28/07/2023
|
MUJIB KHALIL SHAIKH
|
1809007WL020786
|
MUJIB KHALIL SHAIKH
|
00051
|
MAHB0001865
|
1794
|
1794
|
Processed
|
13/09/2023
|
|
A255230031115
|
|
Mr. Mujib Khalil Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-043-001/269
(LONI)
|
1809007000NRG24280720230132404
|
28/07/2023
|
MAULI ASHRUBA SHENDKAR
|
1809007WL020816
|
MAULI ASHRUBA SHENDKAR
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
A255230031114
|
|
MAULI ASHRUBA SHENDKAR
|
BANK OF INDIA(508505)
|
|
6
|
JAMKHED
|
MH-09-007-043-001/60
(LONI)
|
1809007000NRG24280720230132391
|
28/07/2023
|
SHAHAJI
|
1809007WL020815
|
SHAHAJI
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A255230031117
|
|
Mr. SHAHAJI SHIVAJI PARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-043-001/9
(LONI)
|
1809007000NRG24280720230132430
|
28/07/2023
|
RAMESH
|
1809007WL020819
|
RAMESH
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230031123
|
|
Mr. RAMESH BHIMARAV GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8844
|
8844
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-043-001/196
(LONI)
|
1809007000NRG24280720230132385
|
28/07/2023
|
BIBISHAN
|
1809007WL020815
|
BIBISHAN
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A255230031006
|
|
GAIKAWAD BIBHISHAN DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-053-001/230
(BALGAVHAN)
|
1809007000NRG24280720230132442
|
28/07/2023
|
ASHOK VISHVNATH DATAL
|
1809007WL020820
|
ASHOK VISHVNATH DATAL
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230031007
|
|
ASHOK VISHVNATH DATAL
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-058-001/161
(BANDKHADAK)
|
1809007000NRG24280720230132277
|
28/07/2023
|
HANUMANAT
|
1809007WL020807
|
HANUMANAT
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230031010
|
|
HANUMANT GAIBI PAUDMAL
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-058-001/161
(BANDKHADAK)
|
1809007000NRG24280720230132278
|
28/07/2023
|
Ratan Hanumant Paudmal
|
1809007WL020807
|
Ratan Hanumant Paudmal
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230031011
|
|
RATAN HANUMANT PAUDMAL
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-058-001/170
(BANDKHADAK)
|
1809007000NRG24280720230132320
|
28/07/2023
|
Dhananjay Uttam Ware
|
1809007WL020810
|
Dhananjay Uttam Ware
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
13/09/2023
|
|
A255230031012
|
|
WARE DHANRAJ UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-058-001/60
(BANDKHADAK)
|
1809007000NRG24280720230132314
|
28/07/2023
|
NILABAI
|
1809007WL020809
|
NILABAI
|
00078
|
CNRB0001651
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A255230031008
|
|
NILA AJINATH PAUDMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-058-001/105
(BANDKHADAK)
|
1809007000NRG24280720230132304
|
28/07/2023
|
ARVIND
|
1809007WL020809
|
ARVIND
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A255230031105
|
|
ARVIND SHANTILAL WARE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-058-001/128
(BANDKHADAK)
|
1809007000NRG24280720230132355
|
28/07/2023
|
Reshma Bhalerav Vanve
|
1809007WL020813
|
Reshma Bhalerav Vanve
|
00078
|
CNRB0004508
|
1686
|
1686
|
Processed
|
13/09/2023
|
|
A255230031098
|
|
RESHMA BHALERAO VANAVE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-058-001/196
(BANDKHADAK)
|
1809007000NRG24280720230132279
|
28/07/2023
|
Amol Eknath Murkute
|
1809007WL020807
|
Amol Eknath Murkute
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230031089
|
|
AMOL EKNATH MURKUTE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-058-001/196
(BANDKHADAK)
|
1809007000NRG24280720230132280
|
28/07/2023
|
Meena Amol Murkute
|
1809007WL020807
|
Meena Amol Murkute
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230031110
|
|
MINA AMOL MURKUTE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-058-001/197
(BANDKHADAK)
|
1809007000NRG24280720230132329
|
28/07/2023
|
Balaji Babasaheb Vanave
|
1809007WL020811
|
Balaji Babasaheb Vanave
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A255230031094
|
|
BALAJI BABASAHEB VANAVE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-058-001/202
(BANDKHADAK)
|
1809007000NRG24280720230132267
|
28/07/2023
|
Kalyan Madhukar Chavan
|
1809007WL020806
|
Kalyan Madhukar Chavan
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230031126
|
|
Mr. KALYAN MADHUKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-058-001/211
(BANDKHADAK)
|
1809007000NRG24280720230132305
|
28/07/2023
|
SHAMAL AJINATH PAUDMAL
|
1809007WL020809
|
SHAMAL AJINATH PAUDMAL
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A255230031090
|
|
SHAMRAO AJINATH PAUDAMAL
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-058-001/215
(BANDKHADAK)
|
1809007000NRG24280720230132307
|
28/07/2023
|
GAULAN BHIMA PAUDMAL
|
1809007WL020809
|
GAULAN BHIMA PAUDMAL
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A255230031092
|
|
GAULAN BHIMA PAUDMAL
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-058-001/220
(BANDKHADAK)
|
1809007000NRG24280720230132298
|
28/07/2023
|
Balasaheb Kisan Vanve
|
1809007WL020808
|
Balasaheb Kisan Vanve
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230031097
|
|
VANAVE BALASAHEB KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-058-001/224
(BANDKHADAK)
|
1809007000NRG24280720230132308
|
28/07/2023
|
TAI
|
1809007WL020809
|
TAI
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A255230031009
|
|
WARE TAI SHANTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-058-001/225
(BANDKHADAK)
|
1809007000NRG24280720230132309
|
28/07/2023
|
AMOL
|
1809007WL020809
|
AMOL
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A255230031104
|
|
AMOL SHANTILAL WARE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-058-001/225
(BANDKHADAK)
|
1809007000NRG24280720230132310
|
28/07/2023
|
MAYA
|
1809007WL020809
|
MAYA
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A255230031106
|
|
MAYA AMOL VARE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-058-001/226
(BANDKHADAK)
|
1809007000NRG24280720230132282
|
28/07/2023
|
chandrakala
|
1809007WL020807
|
chandrakala
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230031101
|
|
CHANDRAKAL SHESHNATH VANAVE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-058-001/227
(BANDKHADAK)
|
1809007000NRG24280720230132311
|
28/07/2023
|
SHANTILAL
|
1809007WL020809
|
SHANTILAL
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A255230031103
|
|
SHANTILAL RANGANATH WARE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-058-001/23
(BANDKHADAK)
|
1809007000NRG24280720230132286
|
28/07/2023
|
Savitra Bapu Vanave
|
1809007WL020807
|
Savitra Bapu Vanave
|
00078
|
CNRB0004508
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230031100
|
|
SAVITRA BAPU VANAVE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-058-001/231
(BANDKHADAK)
|
1809007000NRG24280720230132332
|
28/07/2023
|
Narmada Vishnu Darade
|
1809007WL020811
|
Narmada Vishnu Darade
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A255230031102
|
|
NARMADA VISHNU DARADE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-058-001/236
(BANDKHADAK)
|
1809007000NRG24280720230132359
|
28/07/2023
|
PRABHU AMRUTA KHADE
|
1809007WL020813
|
PRABHU AMRUTA KHADE
|
00078
|
CNRB0004508
|
1686
|
1686
|
Processed
|
13/09/2023
|
|
A255230031003
|
|
KHADE PRABHU AMRUTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
JAMKHED
|
MH-09-007-058-001/236
(BANDKHADAK)
|
1809007000NRG24280720230132360
|
28/07/2023
|
SHILAVATI PRABHU KHADE
|
1809007WL020813
|
SHILAVATI PRABHU KHADE
|
00078
|
CNRB0004508
|
1686
|
1686
|
Processed
|
13/09/2023
|
|
A255230031004
|
|
SHILABAI PRABHU KHADE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-058-001/239
(BANDKHADAK)
|
1809007000NRG24280720230132299
|
28/07/2023
|
keshav
|
1809007WL020808
|
keshav
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230031093
|
|
KASHAV RAJENDRA VANAVE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-058-001/276
(BANDKHADAK)
|
1809007000NRG24280720230132269
|
28/07/2023
|
SACHIN SUNIL UBALE
|
1809007WL020806
|
SACHIN SUNIL UBALE
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230031128
|
|
SACHIN SUNIL UBALE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-058-001/277
(BANDKHADAK)
|
1809007000NRG24280720230132375
|
28/07/2023
|
SONAJI
|
1809007WL020814
|
SONAJI
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A255230031005
|
|
SONAJI MAHIPATI CHAVHAN
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-058-001/293
(BANDKHADAK)
|
1809007000NRG24280720230132336
|
28/07/2023
|
Surekha Jalindar Darade
|
1809007WL020811
|
Surekha Jalindar Darade
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A255230031108
|
|
DARADE SUREKHA JANINDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-058-001/293
(BANDKHADAK)
|
1809007000NRG24280720230132337
|
28/07/2023
|
Vandana Jalindar Darade
|
1809007WL020811
|
Vandana Jalindar Darade
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A255230031127
|
|
VANDANA JALINDAR DARADE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-058-001/297
(BANDKHADAK)
|
1809007000NRG24280720230132377
|
28/07/2023
|
HANUMAN ARJUN KUTE
|
1809007WL020814
|
HANUMAN ARJUN KUTE
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A255230031095
|
|
HANUMAN ARJUN KUTE
|
ICICI BANK LTD(508534)
|
|
38
|
JAMKHED
|
MH-09-007-058-001/297
(BANDKHADAK)
|
1809007000NRG24280720230132378
|
28/07/2023
|
SHOBHA HANUMAN KUTE
|
1809007WL020814
|
SHOBHA HANUMAN KUTE
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A255230031099
|
|
SHOBHA HANUMAN KUTE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-058-001/298
(BANDKHADAK)
|
1809007000NRG24280720230132379
|
28/07/2023
|
RANI KANTILAL UGALMUGALE
|
1809007WL020814
|
RANI KANTILAL UGALMUGALE
|
00078
|
CNRB0004508
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A255230031091
|
|
RANI KANTILAL UGALAMUGALE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-058-001/32
(BANDKHADAK)
|
1809007000NRG24280720230132362
|
28/07/2023
|
RUSHIKESH KESHAV VANVE
|
1809007WL020813
|
RUSHIKESH KESHAV VANVE
|
00078
|
CNRB0004508
|
1686
|
1686
|
Processed
|
13/09/2023
|
|
A255230031088
|
|
RUSHIKESH KESHAV WANAVE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-058-001/34
(BANDKHADAK)
|
1809007000NRG24280720230132340
|
28/07/2023
|
Ankush Subhash Darade
|
1809007WL020811
|
Ankush Subhash Darade
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A255230031107
|
|
ANKUSH SUBHASH DARADE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-058-001/34
(BANDKHADAK)
|
1809007000NRG24280720230132341
|
28/07/2023
|
Lanka Ankush Darade
|
1809007WL020811
|
Lanka Ankush Darade
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A255230031139
|
|
DARADE LAMKABAI ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-058-001/66
(BANDKHADAK)
|
1809007000NRG24280720230132302
|
28/07/2023
|
mahendar
|
1809007WL020808
|
mahendar
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230031096
|
|
WANWE MAHANDRA VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-058-001/7
(BANDKHADAK)
|
1809007000NRG24280720230132363
|
28/07/2023
|
Sushila Babasaheb Vanave
|
1809007WL020813
|
Sushila Babasaheb Vanave
|
00078
|
CNRB0004508
|
1686
|
1686
|
Processed
|
13/09/2023
|
|
A255230031109
|
|
SUSHILA BABASAHEB VANAVE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-058-001/8
(BANDKHADAK)
|
1809007000NRG24280720230132364
|
28/07/2023
|
Latabai Gopinath Vanave
|
1809007WL020813
|
Latabai Gopinath Vanave
|
00078
|
CNRB0004508
|
1686
|
1686
|
Processed
|
13/09/2023
|
|
A255230031138
|
|
LATABAI GOPINATH VANAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53994
|
53994
|
|
|
|
|
|
|
|
|
46
|
JAMKHED
|
MH-09-007-001-001/1046
(NANNAJ)
|
1809007000NRG24270720230132162
|
28/07/2023
|
ANGAD GORAKH HAJARE
|
1809007WL020781
|
ANGAD GORAKH HAJARE
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230031064
|
|
Mr. ANGAD GORAKH HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-001-001/1226
(NANNAJ)
|
1809007000NRG24270720230132169
|
28/07/2023
|
Nandkumar Govind Kolapkar
|
1809007WL020783
|
Nandkumar Govind Kolapkar
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230031041
|
|
Mr. NANDKUMAR GOVIND KOLAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-001-001/1432
(NANNAJ)
|
1809007000NRG24270720230132165
|
28/07/2023
|
Rohidas Govind Mirage
|
1809007WL020782
|
Rohidas Govind Mirage
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230031013
|
|
MR ROHIDAS GOVIND MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-001-001/257
(NANNAJ)
|
1809007000NRG24270720230132174
|
28/07/2023
|
RAMESH SADHU MALANGNER
|
1809007WL020784
|
RAMESH SADHU MALANGNER
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230031042
|
|
MALANGNER RAMESH SADHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-001-001/257
(NANNAJ)
|
1809007000NRG24270720230132175
|
28/07/2023
|
Sunita Ramesh Malangner
|
1809007WL020784
|
Sunita Ramesh Malangner
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230031043
|
|
MALANGNER SUNITA RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
JAMKHED
|
MH-09-007-001-001/361
(NANNAJ)
|
1809007000NRG24270720230132168
|
28/07/2023
|
Subhash Govind Mirage
|
1809007WL020782
|
Subhash Govind Mirage
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230031014
|
|
MR SUBHASH GOVIND MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMKHED
|
MH-09-007-058-001/197
(BANDKHADAK)
|
1809007000NRG24280720230132330
|
28/07/2023
|
Suman Balaji Vanave
|
1809007WL020811
|
Suman Balaji Vanave
|
00089
|
CBIN0281004
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A255230031134
|
|
Mrs. SUMAN BALAJI VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12363
|
12363
|
|
|
|
|
|
|
|
|
53
|
JAMKHED
|
MH-09-007-033-004/20
(KHARDA)
|
1809007000NRG24280720230132369
|
28/07/2023
|
MEERABAI GOPINATH DARADE
|
1809007WL020814
|
MEERABAI GOPINATH DARADE
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A255230031057
|
|
Mrs. MEERABAI SAKHAHARI DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-033-004/22
(KHARDA)
|
1809007000NRG24280720230132370
|
28/07/2023
|
Tariklal Ahilaji Darade
|
1809007WL020814
|
Tariklal Ahilaji Darade
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A255230031047
|
|
DARADE TARIKALAL AHILAYAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-043-001/136
(LONI)
|
1809007000NRG24280720230132382
|
28/07/2023
|
Shilavati Eknath Gaikwad
|
1809007WL020815
|
Shilavati Eknath Gaikwad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A255230031080
|
|
Mrs. SHILAWATI EKNATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-043-001/151
(LONI)
|
1809007000NRG24280720230132408
|
28/07/2023
|
AMOL
|
1809007WL020817
|
AMOL
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230031112
|
|
Mr. Amol Baban Parkad
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-043-001/157
(LONI)
|
1809007000NRG24280720230132396
|
28/07/2023
|
Rukhamini Shamrav Gaikwad
|
1809007WL020816
|
Rukhamini Shamrav Gaikwad
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
A255230031078
|
|
Mr. RUKHAMINI SHAMRAV GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-043-001/157
(LONI)
|
1809007000NRG24280720230132395
|
28/07/2023
|
SHAMRAO RAMBHAU GAIKWAD
|
1809007WL020816
|
SHAMRAO RAMBHAU GAIKWAD
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
A255230031034
|
|
Mr. SHAMRAO RAMBHAU GAIKEAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-043-001/166
(LONI)
|
1809007000NRG24280720230132422
|
28/07/2023
|
Surekha Ajinath Ugale
|
1809007WL020819
|
Surekha Ajinath Ugale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230031079
|
|
Mrs. SUREKHA AJINATH UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-043-001/167
(LONI)
|
1809007000NRG24280720230132383
|
28/07/2023
|
Putalabai Ashru Ugale
|
1809007WL020815
|
Putalabai Ashru Ugale
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A255230031129
|
|
Miss. PUTALABAI ASHRU UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-043-001/168
(LONI)
|
1809007000NRG24280720230132384
|
28/07/2023
|
jijabai vikram uagale
|
1809007WL020815
|
jijabai vikram uagale
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A255230031058
|
|
Mrs. JIJABAI VIKRAM UGALE ALIS GAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-043-001/194
(LONI)
|
1809007000NRG24280720230132423
|
28/07/2023
|
Nana Janu Parkad
|
1809007WL020819
|
Nana Janu Parkad
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230031053
|
|
Mr. NANA JANU PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-043-001/197
(LONI)
|
1809007000NRG24280720230132398
|
28/07/2023
|
Jayram Babasaheb Ugale
|
1809007WL020816
|
Jayram Babasaheb Ugale
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
A255230031050
|
|
Mr. JAYRAM BABASAHEB UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-043-001/197
(LONI)
|
1809007000NRG24280720230132397
|
28/07/2023
|
Taramati Babasaheb Ugale
|
1809007WL020816
|
Taramati Babasaheb Ugale
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
A255230031051
|
|
Mrs. TARAMATI BALASAHEB UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-043-001/206
(LONI)
|
1809007000NRG24280720230132400
|
28/07/2023
|
Chayabai Navnath Ugale
|
1809007WL020816
|
Chayabai Navnath Ugale
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
A255230031075
|
|
UGALE CHAYABAI NAVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-043-001/206
(LONI)
|
1809007000NRG24280720230132399
|
28/07/2023
|
Navnath Mahadev Ugale
|
1809007WL020816
|
Navnath Mahadev Ugale
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
A255230031016
|
|
UGALE NAVNATH MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
JAMKHED
|
MH-09-007-043-001/207
(LONI)
|
1809007000NRG24280720230132401
|
28/07/2023
|
Nanda Dattatray Ugale
|
1809007WL020816
|
Nanda Dattatray Ugale
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
A255230031131
|
|
Mrs. NANDABAI DATTATRAYA UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-043-001/211
(LONI)
|
1809007000NRG24280720230132402
|
28/07/2023
|
Narayan Kisan Yevale
|
1809007WL020816
|
Narayan Kisan Yevale
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
A255230031070
|
|
Mr. NARAYAN KISAN YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-043-001/22
(LONI)
|
1809007000NRG24280720230132424
|
28/07/2023
|
Rajubai Maruti Khamkar
|
1809007WL020819
|
Rajubai Maruti Khamkar
|
00089
|
CBIN0282005
|
1632
|
1632
|
Rejected
|
12/09/2023
|
|
A255230031073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
JAMKHED
|
MH-09-007-043-001/225
(LONI)
|
1809007000NRG24280720230132387
|
28/07/2023
|
Kabai Meghraj Parkad
|
1809007WL020815
|
Kabai Meghraj Parkad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A255230031130
|
|
Mrs. KABAI MEGHRAJ PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-043-001/23
(LONI)
|
1809007000NRG24280720230132411
|
28/07/2023
|
ARUN
|
1809007WL020817
|
ARUN
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230031111
|
|
Mr. Arun Parmeshwar Parkad
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-043-001/23
(LONI)
|
1809007000NRG24280720230132410
|
28/07/2023
|
Parmeshwar Bapu Parkad
|
1809007WL020817
|
Parmeshwar Bapu Parkad
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230031029
|
|
Mr. PARMESHWAR BAPU PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-043-001/233
(LONI)
|
1809007000NRG24280720230132388
|
28/07/2023
|
Shobha Mahadev Parakad
|
1809007WL020815
|
Shobha Mahadev Parakad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A255230031036
|
|
Mrs. SHOBH MAHADEV PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-043-001/239
(LONI)
|
1809007000NRG24280720230132426
|
28/07/2023
|
Bhimrao Rama Parkad
|
1809007WL020819
|
Bhimrao Rama Parkad
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230031140
|
|
Mr. BHIMRAO RAMA PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-043-001/239
(LONI)
|
1809007000NRG24280720230132427
|
28/07/2023
|
Latabai Bhimrao Parkad
|
1809007WL020819
|
Latabai Bhimrao Parkad
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230031081
|
|
Mrs. LATABAI BHIMRAO PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-043-001/246
(LONI)
|
1809007000NRG24280720230132428
|
28/07/2023
|
KASUDA
|
1809007WL020819
|
KASUDA
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230031069
|
|
Mrs. KASUDA KALYAN PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-043-001/250
(LONI)
|
1809007000NRG24280720230132389
|
28/07/2023
|
Vishwanath Nivrutti Gaikwad
|
1809007WL020815
|
Vishwanath Nivrutti Gaikwad
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A255230031085
|
|
GAIKWAD VISHWANTH NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-043-001/278
(LONI)
|
1809007000NRG24280720230132406
|
28/07/2023
|
BAPU SHANKAR SHENDKAR
|
1809007WL020816
|
BAPU SHANKAR SHENDKAR
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
A255230031017
|
|
SHENDKAR BAPU SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
JAMKHED
|
MH-09-007-043-001/3
(LONI)
|
1809007000NRG24280720230132429
|
28/07/2023
|
MENUNABI
|
1809007WL020819
|
MENUNABI
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230031083
|
|
Miss. MEMUNABI YASIN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-043-001/75
(LONI)
|
1809007000NRG24280720230132413
|
28/07/2023
|
sushila
|
1809007WL020817
|
sushila
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230031084
|
|
Miss. SUSHILA TRIMBAK PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-043-001/75
(LONI)
|
1809007000NRG24280720230132412
|
28/07/2023
|
trimabak bapu parkad
|
1809007WL020817
|
trimabak bapu parkad
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230031018
|
|
PARKAD TRIMBAK BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-043-001/81
(LONI)
|
1809007000NRG24280720230132393
|
28/07/2023
|
Anil Rambhau Shendkar
|
1809007WL020815
|
Anil Rambhau Shendkar
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A255230031066
|
|
ANIL RAMBHAU SHENDAKAR
|
ICICI BANK LTD(508534)
|
|
83
|
JAMKHED
|
MH-09-007-043-001/81
(LONI)
|
1809007000NRG24280720230132394
|
28/07/2023
|
Mandakini Anil Shendkar
|
1809007WL020815
|
Mandakini Anil Shendkar
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A255230031077
|
|
Mrs. MANDAKINI ANIL SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-050-001/112
(WAKI)
|
1809007000NRG24280720230132415
|
28/07/2023
|
Kalinda Sambhaji Pavadmal
|
1809007WL020818
|
Kalinda Sambhaji Pavadmal
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A255230031082
|
|
Mrs. KALINDA SAMBHAJI PAVADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-050-001/112
(WAKI)
|
1809007000NRG24280720230132414
|
28/07/2023
|
SABHAJI
|
1809007WL020818
|
SABHAJI
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A255230031026
|
|
Mr. SAMBHAJI BAPU PAVADAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-050-001/202
(WAKI)
|
1809007000NRG24280720230132416
|
28/07/2023
|
Joytiram Dattatray Savant
|
1809007WL020818
|
Joytiram Dattatray Savant
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A255230031023
|
|
JYOTIRAM DATTATRAY SAWANT
|
BANK OF INDIA(508505)
|
|
87
|
JAMKHED
|
MH-09-007-050-001/202
(WAKI)
|
1809007000NRG24280720230132432
|
28/07/2023
|
VANDHNA
|
1809007WL020820
|
VANDHNA
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230031022
|
|
Mrs. VANDANA JYOTIRAM SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-050-001/206
(WAKI)
|
1809007000NRG24280720230132433
|
28/07/2023
|
GANGUBAI SANTOSH BHANDWALKAR
|
1809007WL020820
|
GANGUBAI SANTOSH BHANDWALKAR
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230031132
|
|
Mrs. GANGUBAI SANTOSH BHANDVALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-050-001/245
(WAKI)
|
1809007000NRG24280720230132434
|
28/07/2023
|
Somnath
|
1809007WL020820
|
Somnath
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230031000
|
|
Mr. SOMINATH LAXMAN SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-050-001/249
(WAKI)
|
1809007000NRG24280720230132435
|
28/07/2023
|
LAHU
|
1809007WL020820
|
LAHU
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230031028
|
|
LAHU GANGARAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
91
|
JAMKHED
|
MH-09-007-050-001/255
(WAKI)
|
1809007000NRG24280720230132417
|
28/07/2023
|
Suman Balu Khatal
|
1809007WL020818
|
Suman Balu Khatal
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A255230031025
|
|
Mrs. SUMAN BALU KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-050-001/27
(WAKI)
|
1809007000NRG24280720230132436
|
28/07/2023
|
lanka
|
1809007WL020820
|
lanka
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230031021
|
|
Mrs. LANKA ASHOK DHAVDE
|
INDIAN BANK(607105)
|
|
93
|
JAMKHED
|
MH-09-007-050-001/341
(WAKI)
|
1809007000NRG24280720230132438
|
28/07/2023
|
Sakubai Abasaheb Karande
|
1809007WL020820
|
Sakubai Abasaheb Karande
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230031076
|
|
Mrs. SAKUBAI ABASAHEB KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-050-001/346
(WAKI)
|
1809007000NRG24280720230132439
|
28/07/2023
|
Sanjana Datta Karande
|
1809007WL020820
|
Sanjana Datta Karande
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230031024
|
|
Mrs. SANJAN DATTATRAYA KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-050-001/450
(WAKI)
|
1809007000NRG24280720230132418
|
28/07/2023
|
BAJIRAO SHRIDHAR JADHAV
|
1809007WL020818
|
BAJIRAO SHRIDHAR JADHAV
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A255230031074
|
|
JADHAV BAJIRAO SHRIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-050-001/82
(WAKI)
|
1809007000NRG24280720230132420
|
28/07/2023
|
SARSWATI
|
1809007WL020818
|
SARSWATI
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A255230031027
|
|
Mrs. SARSAVATI SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-050-001/83
(WAKI)
|
1809007000NRG24280720230132421
|
28/07/2023
|
nirmala
|
1809007WL020818
|
nirmala
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A255230031020
|
|
JADHAV NIRMALA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-053-001/14
(BALGAVHAN)
|
1809007000NRG24280720230132440
|
28/07/2023
|
RAVSAHEB HIMMAT KARALE
|
1809007WL020820
|
RAVSAHEB HIMMAT KARALE
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230031015
|
|
KARALE RAOSAHEB HIMMAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-058-001/114
(BANDKHADAK)
|
1809007000NRG24280720230132374
|
28/07/2023
|
SAKAHR ARJUN KUTE
|
1809007WL020814
|
SAKAHR ARJUN KUTE
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A255230031046
|
|
KUTE SAKHARBAI ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-058-001/115
(BANDKHADAK)
|
1809007000NRG24280720230132266
|
28/07/2023
|
Aatisha Nandakumar Sanap
|
1809007WL020806
|
Aatisha Nandakumar Sanap
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230031060
|
|
Mr. AATISHA NANDAKUMAR SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-058-001/120
(BANDKHADAK)
|
1809007000NRG24280720230132353
|
28/07/2023
|
Shrihari Babasaheb Vanave
|
1809007WL020813
|
Shrihari Babasaheb Vanave
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
13/09/2023
|
|
A255230031135
|
|
SRIRAM BABASAHEB VANAVE
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-058-001/128
(BANDKHADAK)
|
1809007000NRG24280720230132354
|
28/07/2023
|
Rahul Hiralal Vanve
|
1809007WL020813
|
Rahul Hiralal Vanve
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
13/09/2023
|
|
A255230031019
|
|
RAHUL HIRALAL VANAVE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-058-001/150
(BANDKHADAK)
|
1809007000NRG24280720230132319
|
28/07/2023
|
Baburao Namdev Vanave
|
1809007WL020810
|
Baburao Namdev Vanave
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
13/09/2023
|
|
A255230031039
|
|
WANWE BAPU NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-058-001/152
(BANDKHADAK)
|
1809007000NRG24280720230132294
|
28/07/2023
|
Maruti Vitthal Vanave
|
1809007WL020808
|
Maruti Vitthal Vanave
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230031032
|
|
MARUTI VITTHAL VANAVE
|
CANARA BANK(508532)
|
|
105
|
JAMKHED
|
MH-09-007-058-001/195
(BANDKHADAK)
|
1809007000NRG24280720230132323
|
28/07/2023
|
Rekha Tulshiram Khade
|
1809007WL020810
|
Rekha Tulshiram Khade
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
13/09/2023
|
|
A255230031049
|
|
REKHA TULASHIRAM KHADE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-058-001/195
(BANDKHADAK)
|
1809007000NRG24280720230132322
|
28/07/2023
|
Tulshiram Kondiba Khade
|
1809007WL020810
|
Tulshiram Kondiba Khade
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
13/09/2023
|
|
A255230031048
|
|
KHADE TULASIRAM KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-058-001/2
(BANDKHADAK)
|
1809007000NRG24280720230132324
|
28/07/2023
|
Lahu Namdev Wanwe
|
1809007WL020810
|
Lahu Namdev Wanwe
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
13/09/2023
|
|
A255230031037
|
|
WANWE LAHU NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-058-001/2
(BANDKHADAK)
|
1809007000NRG24280720230132325
|
28/07/2023
|
Sangita Lahu Wanwe
|
1809007WL020810
|
Sangita Lahu Wanwe
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
13/09/2023
|
|
A255230031038
|
|
SANGITA LAHU VANAVE
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-058-001/22
(BANDKHADAK)
|
1809007000NRG24280720230132356
|
28/07/2023
|
Dadahari Babasaheb Vanave
|
1809007WL020813
|
Dadahari Babasaheb Vanave
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
13/09/2023
|
|
A255230031133
|
|
Mr. DADAHARI BABASAHEB VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-058-001/237
(BANDKHADAK)
|
1809007000NRG24280720230132288
|
28/07/2023
|
ANIL
|
1809007WL020807
|
ANIL
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230031059
|
|
ANIL EKANATH MURKUTE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-058-001/272
(BANDKHADAK)
|
1809007000NRG24280720230132351
|
28/07/2023
|
ALAKA KANTILAL CHAVAN
|
1809007WL020812
|
ALAKA KANTILAL CHAVAN
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
A255230031086
|
|
ALAKA KANTILAL CHAVHAN
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-058-001/35
(BANDKHADAK)
|
1809007000NRG24280720230132342
|
28/07/2023
|
Sushila Subhash Darade
|
1809007WL020811
|
Sushila Subhash Darade
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
13/09/2023
|
|
A255230031040
|
|
DARADE SUSHILA SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-058-001/66
(BANDKHADAK)
|
1809007000NRG24280720230132303
|
28/07/2023
|
Bhamabai Mahendra Vanave
|
1809007WL020808
|
Bhamabai Mahendra Vanave
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230031031
|
|
WANWE BHAMABAI MAHENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
JAMKHED
|
MH-09-007-058-001/8
(BANDKHADAK)
|
1809007000NRG24280720230132365
|
28/07/2023
|
Gopinath Nana Vanave
|
1809007WL020813
|
Gopinath Nana Vanave
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
13/09/2023
|
|
A255230031071
|
|
WANWVE GOPINATH NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-058-001/83
(BANDKHADAK)
|
1809007000NRG24280720230132380
|
28/07/2023
|
Sagar Agarchand langade
|
1809007WL020814
|
Sagar Agarchand langade
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
A255230031033
|
|
LANGADE SAGAR AGARCHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-058-001/9
(BANDKHADAK)
|
1809007000NRG24280720230132367
|
28/07/2023
|
Amol Kantilal Vanave
|
1809007WL020813
|
Amol Kantilal Vanave
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
13/09/2023
|
|
A255230031087
|
|
AMOL KANTILAL VANAVE
|
CANARA BANK(508532)
|
|
117
|
JAMKHED
|
MH-09-007-058-001/9
(BANDKHADAK)
|
1809007000NRG24280720230132366
|
28/07/2023
|
Kantilal Nana Vanave
|
1809007WL020813
|
Kantilal Nana Vanave
|
00089
|
CBIN0282005
|
1686
|
1686
|
Processed
|
13/09/2023
|
|
A255230031044
|
|
KANTILAL NANA VANAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106800
|
106800
|
|
|
|
|
|
|
|
|
118
|
JAMKHED
|
MH-09-007-002-001/2153
(JAWALA)
|
1809007000NRG24270720230132187
|
28/07/2023
|
ASHOK SHANKAR BORATE
|
1809007WL020786
|
ASHOK SHANKAR BORATE
|
00168
|
ICIC0006489
|
1794
|
1794
|
Processed
|
13/09/2023
|
|
A255230031120
|
|
BORATE ASHOK SANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-002-001/324
(JAWALA)
|
1809007000NRG24270720230132198
|
28/07/2023
|
Pandurang
|
1809007WL020787
|
Pandurang
|
00168
|
ICIC0006489
|
1722
|
1722
|
Processed
|
13/09/2023
|
|
A255230031118
|
|
MR PANDURANG BALBHIM LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-002-001/819
(JAWALA)
|
1809007000NRG24270720230132192
|
28/07/2023
|
SHAKIL ADAM SHAIKH
|
1809007WL020786
|
SHAKIL ADAM SHAIKH
|
00168
|
ICIC0006489
|
1794
|
1794
|
Processed
|
13/09/2023
|
|
A255230031121
|
|
SHAKILABANO ADAM SHAIKH
|
ICICI BANK LTD(508534)
|
|
121
|
JAMKHED
|
MH-09-007-002-001/827
(JAWALA)
|
1809007000NRG24270720230132196
|
28/07/2023
|
Halima Yashin Shaikh
|
1809007WL020786
|
Halima Yashin Shaikh
|
00168
|
ICIC0006489
|
1794
|
1794
|
Processed
|
13/09/2023
|
|
A255230031125
|
|
HALIMA YASHIN SHAIKH
|
ICICI BANK LTD(508534)
|
|
122
|
JAMKHED
|
MH-09-007-002-001/827
(JAWALA)
|
1809007000NRG24270720230132195
|
28/07/2023
|
Yaseen Magbool Shaikh
|
1809007WL020786
|
Yaseen Magbool Shaikh
|
00168
|
ICIC0006489
|
1794
|
1794
|
Processed
|
13/09/2023
|
|
A255230031119
|
|
SHAIKH YASHIN MAKBUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8898
|
8898
|
|
|
|
|
|
|
|
|
123
|
JAMKHED
|
MH-09-007-001-001/1226
(NANNAJ)
|
1809007000NRG24270720230132170
|
28/07/2023
|
Rani Nandakumar Kolapkar
|
1809007WL020783
|
Rani Nandakumar Kolapkar
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230031072
|
|
Mrs. Rani Nandakumar Kolapkar
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMKHED
|
MH-09-007-001-001/1531
(NANNAJ)
|
1809007000NRG24270720230132163
|
28/07/2023
|
Vikram Rambhau Mohalkar
|
1809007WL020781
|
Vikram Rambhau Mohalkar
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230031137
|
|
VIKRAM RAMBHAU MOHALKAR
|
ICICI BANK LTD(508534)
|
|
125
|
JAMKHED
|
MH-09-007-001-001/265
(NANNAJ)
|
1809007000NRG24270720230132176
|
28/07/2023
|
Shoba Laxman Malangner
|
1809007WL020784
|
Shoba Laxman Malangner
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230031061
|
|
MRS SHOBHA LAXMAN MALANGNER
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-001-001/797
(NANNAJ)
|
1809007000NRG24270720230132172
|
28/07/2023
|
ARUN VASANT KOLAPKAR
|
1809007WL020783
|
ARUN VASANT KOLAPKAR
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230031136
|
|
MR ARUN VASANT KOLAPAKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-002-001/2126
(JAWALA)
|
1809007000NRG24270720230132184
|
28/07/2023
|
KHALIL MUSA SHAIKH
|
1809007WL020786
|
KHALIL MUSA SHAIKH
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
13/09/2023
|
|
A255230031062
|
|
MR KHALIL MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-002-001/765
(JAWALA)
|
1809007000NRG24270720230132189
|
28/07/2023
|
RANI NAMDEV HAJARE
|
1809007WL020786
|
RANI NAMDEV HAJARE
|
00415
|
SBIN0000537
|
1794
|
1794
|
Processed
|
13/09/2023
|
|
A255230031052
|
|
MRS RANI NAMDEV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-043-001/272
(LONI)
|
1809007000NRG24280720230132405
|
28/07/2023
|
Mahesh Anil Shendkar
|
1809007WL020816
|
Mahesh Anil Shendkar
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
A255230031045
|
|
Mr. MAHESH ANIL SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-058-001/23
(BANDKHADAK)
|
1809007000NRG24280720230132285
|
28/07/2023
|
Bapu Sheshnath Vanve
|
1809007WL020807
|
Bapu Sheshnath Vanve
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230031035
|
|
BAPU SHESHRAO VANAVE
|
CANARA BANK(508532)
|
|
131
|
JAMKHED
|
MH-09-007-058-001/231
(BANDKHADAK)
|
1809007000NRG24280720230132287
|
28/07/2023
|
Sambhaji Vishnu Darade
|
1809007WL020807
|
Sambhaji Vishnu Darade
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230031067
|
|
SAMBHAJI VISHNU DARADE
|
CANARA BANK(508532)
|
|
132
|
JAMKHED
|
MH-09-007-058-001/32
(BANDKHADAK)
|
1809007000NRG24280720230132361
|
28/07/2023
|
Keshav Gopinath Vanave
|
1809007WL020813
|
Keshav Gopinath Vanave
|
00415
|
SBIN0000537
|
1686
|
1686
|
Processed
|
13/09/2023
|
|
A255230031030
|
|
MR KESHAV GOPINATH VANAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16947
|
16947
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-001-001/239
(NANNAJ)
|
1809007000NRG24270720230132173
|
28/07/2023
|
Ankush Nivrutti Mohalkar
|
1809007WL020784
|
Ankush Nivrutti Mohalkar
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230031056
|
|
MOHALKAR ANKUSH NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-002-001/1229
(JAWALA)
|
1809007000NRG24270720230132197
|
28/07/2023
|
Dattu Ramchandra Lekurwale
|
1809007WL020787
|
Dattu Ramchandra Lekurwale
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
13/09/2023
|
|
A255230031054
|
|
DATTU RAMBHAU LEKURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-002-001/708
(JAWALA)
|
1809007000NRG24270720230132188
|
28/07/2023
|
Daivashala Ekanath Kolhe
|
1809007WL020786
|
Daivashala Ekanath Kolhe
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
13/09/2023
|
|
A255230031063
|
|
DAIVSHALA EKNATH KOLHE
|
ICICI BANK LTD(508534)
|
|
136
|
JAMKHED
|
MH-09-007-002-001/819
(JAWALA)
|
1809007000NRG24270720230132191
|
28/07/2023
|
ADAM FAKIR SHAIKH
|
1809007WL020786
|
ADAM FAKIR SHAIKH
|
00415
|
SBIN0007739
|
1794
|
1794
|
Rejected
|
12/09/2023
|
|
A255230031055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
JAMKHED
|
MH-09-007-002-001/824
(JAWALA)
|
1809007000NRG24270720230132193
|
28/07/2023
|
AYUB MUSA SHAIKH
|
1809007WL020786
|
AYUB MUSA SHAIKH
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
13/09/2023
|
|
A255230031065
|
|
MR AYUB MUSSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-002-001/824
(JAWALA)
|
1809007000NRG24270720230132194
|
28/07/2023
|
LAILABI AYUB SHAIKH
|
1809007WL020786
|
LAILABI AYUB SHAIKH
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
13/09/2023
|
|
A255230031068
|
|
MRS LAILABI AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
139
|
JAMKHED
|
MH-09-007-001-001/1432
(NANNAJ)
|
1809007000NRG24270720230132166
|
28/07/2023
|
Sangita Rohidas Mirage
|
1809007WL020782
|
Sangita Rohidas Mirage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230031001
|
|
Mr. ROHIDAS GOVIND MIRGE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-001-001/1432
(NANNAJ)
|
1809007000NRG24270720230132167
|
28/07/2023
|
Tushar Rohidas Mirage
|
1809007WL020782
|
Tushar Rohidas Mirage
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230031002
|
|
MR TUSHAR ROHIDAS MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
141
|
JAMKHED
|
MH-09-007-002-001/324
(JAWALA)
|
1809007000NRG24270720230132199
|
28/07/2023
|
Nandabai Pandurang Lekurwale
|
1809007WL020787
|
Nandabai Pandurang Lekurwale
|
400001
|
|
1722
|
1722
|
Processed
|
13/09/2023
|
|
A255230031124
|
|
MISS NANDA PANDURANG LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233985
|
233985
|
|
|
|
|
|
|
|