|
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-09-007-042-001/101
(SONEGAON)
|
1809007000NRG24290320240463640
|
30/03/2024
|
tukaram birangal
|
1809007WL068967
|
tukaram birangal
|
00032
|
UTIB0002917
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920171
|
|
Mr. TUKARAM GOKUL BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-008-001/119
(RAJEWADI)
|
1809007000NRG24290320240466690
|
30/03/2024
|
Balu Eknath Kumatkar
|
1809007WL069351
|
Balu Eknath Kumatkar
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920299
|
|
BALASAHEB EKNATH KUMATKAR
|
BANK OF INDIA(508505)
|
|
3
|
JAMKHED
|
MH-09-007-008-001/227
(RAJEWADI)
|
1809007000NRG24290320240466704
|
30/03/2024
|
ANIL
|
1809007WL069351
|
ANIL
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920167
|
|
Mr. ANIL BALU KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-023-001/83
(FAKRABAD)
|
1809007000NRG24290320240464570
|
30/03/2024
|
DNYANESHWAR BHAGWAN RAUT
|
1809007WL069072
|
DNYANESHWAR BHAGWAN RAUT
|
00051
|
MAHB0001865
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241920166
|
|
Mr. DNYANDEV BHAGWAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-023-001/988
(FAKRABAD)
|
1809007000NRG24290320240464576
|
30/03/2024
|
pradip ubale
|
1809007WL069074
|
pradip ubale
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920165
|
|
Mr. PRADIP SHRIRANG UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-025-001/395
(SAKAT)
|
1809007000NRG24290320240466847
|
30/03/2024
|
SUMAN SUNIL BHALERAO
|
1809007WL069355
|
SUMAN SUNIL BHALERAO
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920170
|
|
Mrs. SUMAN SUNIL BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
7
|
JAMKHED
|
MH-09-007-054-001/199
(RAJURI)
|
1809007000NRG24290320240463543
|
30/03/2024
|
ashok
|
1809007WL068947
|
ashok
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920297
|
|
ASHOK SAVALARAM KOLHE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-054-001/206
(RAJURI)
|
1809007000NRG24290320240463500
|
30/03/2024
|
Govind Bapurao Kolhe
|
1809007WL068938
|
Govind Bapurao Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920286
|
|
GOVIND BAPU KOLHE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-054-001/206
(RAJURI)
|
1809007000NRG24290320240463501
|
30/03/2024
|
Kanta Govind Kolhe
|
1809007WL068938
|
Kanta Govind Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920288
|
|
KANTABAI GOVIND KOLHE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-054-001/238
(RAJURI)
|
1809007000NRG24290320240463483
|
30/03/2024
|
Susabai Dashrath Khade
|
1809007WL068935
|
Susabai Dashrath Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920292
|
|
SUSHILA DASHRATH KALDATE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-054-001/255
(RAJURI)
|
1809007000NRG24290320240463480
|
30/03/2024
|
Gangubai Sominath Funde
|
1809007WL068934
|
Gangubai Sominath Funde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920181
|
|
GANGUBAI SOMINATH FUNDE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-054-001/255
(RAJURI)
|
1809007000NRG24290320240463479
|
30/03/2024
|
Sominath Sahebrao Fundhe
|
1809007WL068934
|
Sominath Sahebrao Fundhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241920291
|
|
FUNDE SOMINATH SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
JAMKHED
|
MH-09-007-054-001/272
(RAJURI)
|
1809007000NRG24290320240463482
|
30/03/2024
|
AVIRAJ POPAT LATPATE
|
1809007WL068934
|
AVIRAJ POPAT LATPATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241920182
|
|
AVIRAJ POPAT LATPATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-054-001/272
(RAJURI)
|
1809007000NRG24290320240463481
|
30/03/2024
|
POPAT BHAGCHAND LATPATE
|
1809007WL068934
|
POPAT BHAGCHAND LATPATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920295
|
|
POPAT BHAGCHAND LATPATE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-054-001/287
(RAJURI)
|
1809007000NRG24290320240463502
|
30/03/2024
|
Varsha Dadasaheb Kolhe
|
1809007WL068938
|
Varsha Dadasaheb Kolhe
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920289
|
|
VARSHA DADASAHEB KOLHE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-054-001/361
(RAJURI)
|
1809007000NRG24290320240463484
|
30/03/2024
|
JALINDAR DASHRATH KHADE
|
1809007WL068935
|
JALINDAR DASHRATH KHADE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920184
|
|
JALINDAR DASHRATH KHADE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-054-001/373
(RAJURI)
|
1809007000NRG24290320240463510
|
30/03/2024
|
Pralhad Narayan Khade
|
1809007WL068939
|
Pralhad Narayan Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920283
|
|
PRALHAD NARAYAN KHADE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-054-001/402
(RAJURI)
|
1809007000NRG24290320240463511
|
30/03/2024
|
Bachchu Pandurang Kolhe
|
1809007WL068940
|
Bachchu Pandurang Kolhe
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241920290
|
|
BACHU PANDURANG KOLH
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-054-001/402
(RAJURI)
|
1809007000NRG24290320240463512
|
30/03/2024
|
Somnath Bachhu Kolhe
|
1809007WL068940
|
Somnath Bachhu Kolhe
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241920294
|
|
Somnath Bachchu Kolhe
|
HDFC BANK LTD(607152)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/431
(RAJURI)
|
1809007000NRG24290320240463514
|
30/03/2024
|
Jyoti Milind Bichkule
|
1809007WL068940
|
Jyoti Milind Bichkule
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241920293
|
|
JYOTI MILIND BICHKULE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/431
(RAJURI)
|
1809007000NRG24290320240463513
|
30/03/2024
|
MILIND PANDURANG BCHKULE
|
1809007WL068940
|
MILIND PANDURANG BCHKULE
|
00078
|
CNRB0001651
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241920183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
JAMKHED
|
MH-09-007-054-001/456
(RAJURI)
|
1809007000NRG24290320240463503
|
30/03/2024
|
Varsha Ajinath Khade
|
1809007WL068938
|
Varsha Ajinath Khade
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920296
|
|
VARSHA AZINATH KHADE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/534
(RAJURI)
|
1809007000NRG24290320240463490
|
30/03/2024
|
Bayjabai Giridhar Bhalekar
|
1809007WL068936
|
Bayjabai Giridhar Bhalekar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920284
|
|
BAYAJABAI GIRIDHAR BHALEKAR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/534
(RAJURI)
|
1809007000NRG24290320240463491
|
30/03/2024
|
Krushna Giridhar Bhalekar
|
1809007WL068936
|
Krushna Giridhar Bhalekar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920180
|
|
MR KRUSHNA GIRIDHAR BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/621
(RAJURI)
|
1809007000NRG24290320240463492
|
30/03/2024
|
SUVARNA
|
1809007WL068936
|
SUVARNA
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920176
|
|
SUWARNA VINOD SHELAR
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/670
(RAJURI)
|
1809007000NRG24290320240463545
|
30/03/2024
|
Babasaheb Sandipan Kaldate
|
1809007WL068947
|
Babasaheb Sandipan Kaldate
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920285
|
|
BABASAHEB SANDIPAN KALDATE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/732
(RAJURI)
|
1809007000NRG24290320240463516
|
30/03/2024
|
RUSHIKESH
|
1809007WL068940
|
RUSHIKESH
|
00078
|
CNRB0001651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241920287
|
|
RUSHIKESH SUNIL FUNDE
|
AXIS BANK(607153)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/793
(RAJURI)
|
1809007000NRG24290320240463493
|
30/03/2024
|
RAMCHANDRA MURLIDHAR KALDATE
|
1809007WL068936
|
RAMCHANDRA MURLIDHAR KALDATE
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920177
|
|
RAMBHAU MURLIDHAR KALDATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-057-001/212
(NAIGAON)
|
1809007000NRG24290320240463014
|
30/03/2024
|
Ashok Kisan Mane
|
1809007WL068852
|
Ashok Kisan Mane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920253
|
|
ASHOK KISAN MANE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/232
(NAIGAON)
|
1809007000NRG24290320240463017
|
30/03/2024
|
BALUBAI MAHADEV MURUMKAR
|
1809007WL068853
|
BALUBAI MAHADEV MURUMKAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920252
|
|
BALUBAI MAHADEV MURUMKAR
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/338
(NAIGAON)
|
1809007000NRG24290320240463037
|
30/03/2024
|
JANABAI HANUMAN SHINDE
|
1809007WL068854
|
JANABAI HANUMAN SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920251
|
|
JANABAI HANUMAN SHINDE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/395
(NAIGAON)
|
1809007000NRG24290320240462989
|
30/03/2024
|
Hausrao Yashwant Kothavale
|
1809007WL068849
|
Hausrao Yashwant Kothavale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920254
|
|
HAUSRAO YASHVANT KOTHAWALE
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/395
(NAIGAON)
|
1809007000NRG24290320240462990
|
30/03/2024
|
Sindhutai Hausrao Kothavale
|
1809007WL068849
|
Sindhutai Hausrao Kothavale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920161
|
|
SINDHUTAI HAUSRAV KOTHAVALE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/413
(NAIGAON)
|
1809007000NRG24290320240463010
|
30/03/2024
|
ABHIMAN GULAB KHAWALE
|
1809007WL068851
|
ABHIMAN GULAB KHAWALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241920301
|
|
KHAWALE ABHIMAN GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/413
(NAIGAON)
|
1809007000NRG24290320240463011
|
30/03/2024
|
VANDANA ABHIMAN KHAWALE
|
1809007WL068851
|
VANDANA ABHIMAN KHAWALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920302
|
|
VANAANA ABHIMAN KHAVALE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/73
(NAIGAON)
|
1809007000NRG24290320240463023
|
30/03/2024
|
Jijabai Shivaji Sonavane
|
1809007WL068853
|
Jijabai Shivaji Sonavane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920160
|
|
JEEJABAI SHIVAJI SONAVANE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/778
(NAIGAON)
|
1809007000NRG24290320240463012
|
30/03/2024
|
pruthaviraj sanjay ugale
|
1809007WL068851
|
pruthaviraj sanjay ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920178
|
|
PRUTHVIRAJ SANJAY UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
38
|
JAMKHED
|
MH-09-007-023-001/987
(FAKRABAD)
|
1809007000NRG24290320240464575
|
30/03/2024
|
mahesh chatrabhuj raut
|
1809007WL069074
|
mahesh chatrabhuj raut
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920164
|
|
MAHESH CHATRABHUJ RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
39
|
JAMKHED
|
MH-09-007-001-001/912
(NANNAJ)
|
1809007000NRG24290320240466238
|
30/03/2024
|
Kartiki Vivek Garje
|
1809007WL069321
|
Kartiki Vivek Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920199
|
|
Mr. VIVEK MANIK GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-001-001/912
(NANNAJ)
|
1809007000NRG24290320240466237
|
30/03/2024
|
Vivek Manik Garje
|
1809007WL069321
|
Vivek Manik Garje
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920303
|
|
MR VIVEK MANIKRAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMKHED
|
MH-09-007-025-001/1029
(SAKAT)
|
1809007000NRG24290320240466730
|
30/03/2024
|
Shankar Dnyandev Varat
|
1809007WL069353
|
Shankar Dnyandev Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920225
|
|
MR SHANKAR DNYANDEV VARAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMKHED
|
MH-09-007-025-001/1060
(SAKAT)
|
1809007000NRG24290320240466837
|
30/03/2024
|
Muktabai Santosh Jagtap
|
1809007WL069355
|
Muktabai Santosh Jagtap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920274
|
|
Mrs. MUKTABAI SANTOSH JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-025-001/1074
(SAKAT)
|
1809007000NRG24290320240466731
|
30/03/2024
|
Sunita Appa Bhore
|
1809007WL069353
|
Sunita Appa Bhore
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920273
|
|
Mrs. SUNITA APPASAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-025-001/1083
(SAKAT)
|
1809007000NRG24290320240466838
|
30/03/2024
|
BANDU VILAS PULAVLE
|
1809007WL069355
|
BANDU VILAS PULAVLE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920266
|
|
Mr. BANDU VILAS PULAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-025-001/118
(SAKAT)
|
1809007000NRG24290320240466734
|
30/03/2024
|
Trishala
|
1809007WL069353
|
Trishala
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920269
|
|
Mrs. TRISHALA YASHVANT GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-025-001/1182
(SAKAT)
|
1809007000NRG24290320240466735
|
30/03/2024
|
DAYANAND BABURAO GHODESHWAR
|
1809007WL069353
|
DAYANAND BABURAO GHODESHWAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920243
|
|
Mr. DAYANAND BABAURAO GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-025-001/1182
(SAKAT)
|
1809007000NRG24290320240466736
|
30/03/2024
|
DIPALI DAYANAND GHODESHWAR
|
1809007WL069353
|
DIPALI DAYANAND GHODESHWAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920259
|
|
Mrs. DIPALI DAYANAND GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-025-001/1195
(SAKAT)
|
1809007000NRG24290320240466842
|
30/03/2024
|
NURJAHA
|
1809007WL069355
|
NURJAHA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920209
|
|
Mrs. NURJAHA JAVID MANERI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-025-001/136
(SAKAT)
|
1809007000NRG24290320240466742
|
30/03/2024
|
Ashok
|
1809007WL069353
|
Ashok
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920189
|
|
Mr. ASHOK PANDIT SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-025-001/136
(SAKAT)
|
1809007000NRG24290320240466743
|
30/03/2024
|
Rukhmini
|
1809007WL069353
|
Rukhmini
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920188
|
|
Mrs. RUKMINI ASHOK SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-025-001/2051
(SAKAT)
|
1809007000NRG24290320240466754
|
30/03/2024
|
Ashwini Utreshwar Varat
|
1809007WL069353
|
Ashwini Utreshwar Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920222
|
|
Miss. ASHWINI DATTU KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-025-001/2051
(SAKAT)
|
1809007000NRG24290320240466753
|
30/03/2024
|
Uttareshwar Dnyandev Varat
|
1809007WL069353
|
Uttareshwar Dnyandev Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920215
|
|
Mr. UTTARESHWAR DNYANDEV VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-025-001/282
(SAKAT)
|
1809007000NRG24290320240466845
|
30/03/2024
|
Hanumant Ashru Lahane
|
1809007WL069355
|
Hanumant Ashru Lahane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241920280
|
|
LAHANE HANUMANT ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-025-001/395
(SAKAT)
|
1809007000NRG24290320240466846
|
30/03/2024
|
SUNIL BABAN BHALERAO
|
1809007WL069355
|
SUNIL BABAN BHALERAO
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920187
|
|
Mr. SUNIL BABAN BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-025-001/407
(SAKAT)
|
1809007000NRG24290320240466853
|
30/03/2024
|
Dropadi Rohidas Lahande
|
1809007WL069355
|
Dropadi Rohidas Lahande
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920270
|
|
Mrs. DROPADI ROHIDAS LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-025-001/407
(SAKAT)
|
1809007000NRG24290320240466852
|
30/03/2024
|
ROHIDHAS
|
1809007WL069355
|
ROHIDHAS
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920281
|
|
Mr. ROHIDAS KISAN LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-025-001/48
(SAKAT)
|
1809007000NRG24290320240466756
|
30/03/2024
|
SOJAR
|
1809007WL069353
|
SOJAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920191
|
|
Mrs. SOJAR VITHAL VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-025-001/48
(SAKAT)
|
1809007000NRG24290320240466755
|
30/03/2024
|
Vitthal Bapurav Varat
|
1809007WL069353
|
Vitthal Bapurav Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241920197
|
|
VARAT VITTHAL BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-025-001/659
(SAKAT)
|
1809007000NRG24290320240466759
|
30/03/2024
|
SURESH ASHRU TAWARE
|
1809007WL069353
|
SURESH ASHRU TAWARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920193
|
|
Mr. SURESH ASHRU TAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-025-001/659
(SAKAT)
|
1809007000NRG24290320240466760
|
30/03/2024
|
USHA SURESH TAWARE
|
1809007WL069353
|
USHA SURESH TAWARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920192
|
|
Mrs. USHA SURESH TAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-025-001/686
(SAKAT)
|
1809007000NRG24290320240466765
|
30/03/2024
|
BIBISHAN
|
1809007WL069353
|
BIBISHAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920219
|
|
Mr. BIBHISHAN EKNATH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-025-001/686
(SAKAT)
|
1809007000NRG24290320240466766
|
30/03/2024
|
SUNITA
|
1809007WL069353
|
SUNITA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920220
|
|
SUNITA BIBISHAN VARAT
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-025-001/749
(SAKAT)
|
1809007000NRG24290320240466768
|
30/03/2024
|
LAKHAPATI DNYANDEV VARAT
|
1809007WL069353
|
LAKHAPATI DNYANDEV VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920218
|
|
Mrs. LAKAPATI DNYANADEV VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-025-001/757
(SAKAT)
|
1809007000NRG24290320240466861
|
30/03/2024
|
PRIYANKA
|
1809007WL069355
|
PRIYANKA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920242
|
|
Mrs. PRIYANKA RAMAKANT DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-025-001/757
(SAKAT)
|
1809007000NRG24290320240466860
|
30/03/2024
|
Ramakant Suresh Dhmal
|
1809007WL069355
|
Ramakant Suresh Dhmal
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920282
|
|
Mr. RAMAKANT SURESH DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-025-001/767
(SAKAT)
|
1809007000NRG24290320240466770
|
30/03/2024
|
Smita Vaman Varat
|
1809007WL069353
|
Smita Vaman Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920272
|
|
Mrs. SUMAN VAMAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-025-001/767
(SAKAT)
|
1809007000NRG24290320240466769
|
30/03/2024
|
WAMAN PANDARINATH VARAT
|
1809007WL069353
|
WAMAN PANDARINATH VARAT
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920271
|
|
Mr. VAMAN PANDHRINATH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-025-001/919
(SAKAT)
|
1809007000NRG24290320240466774
|
30/03/2024
|
Keshar Mahadev Adsul
|
1809007WL069353
|
Keshar Mahadev Adsul
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241920268
|
|
ADSUL KESHARBAI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/121
(MOHA)
|
1809007000NRG24280320240462619
|
30/03/2024
|
Gajarabai Shankar Waghmare
|
1809007WL068806
|
Gajarabai Shankar Waghmare
|
00089
|
CBIN0281004
|
554
|
554
|
Processed
|
25/04/2024
|
|
A115241920275
|
|
Mrs. GAJARABAI SHANKAR WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/121
(MOHA)
|
1809007000NRG24280320240462618
|
30/03/2024
|
Shankar Devrao Waghmare
|
1809007WL068806
|
Shankar Devrao Waghmare
|
00089
|
CBIN0281004
|
554
|
554
|
Processed
|
26/04/2024
|
|
A115241920276
|
|
SHANKAR DEVRAO WAGHMARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50272
|
50272
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-042-001/101
(SONEGAON)
|
1809007000NRG24290320240463639
|
30/03/2024
|
GOKUL SAMPAT BIRANGAL
|
1809007WL068967
|
GOKUL SAMPAT BIRANGAL
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920230
|
|
Mr. Gokul Sampat Birangal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-042-001/107
(SONEGAON)
|
1809007000NRG24290320240463565
|
30/03/2024
|
ANIL VITTHAL GAYVAL
|
1809007WL068951
|
ANIL VITTHAL GAYVAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920185
|
|
Mr. ANIL VITTHAL GAYWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-042-001/107
(SONEGAON)
|
1809007000NRG24290320240463566
|
30/03/2024
|
LAXMI ANIL GAYVAL
|
1809007WL068951
|
LAXMI ANIL GAYVAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241920234
|
|
GAIWAL LAXMI ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-042-001/118
(SONEGAON)
|
1809007000NRG24290320240463859
|
30/03/2024
|
dnyaneshwar birangal
|
1809007WL068985
|
dnyaneshwar birangal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920162
|
|
MR DNYANESHWAR VIKRAM BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-042-001/118
(SONEGAON)
|
1809007000NRG24290320240463860
|
30/03/2024
|
navnath birangal
|
1809007WL068985
|
navnath birangal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920163
|
|
Ms. Navnath Vikram Birangal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-042-001/118
(SONEGAON)
|
1809007000NRG24290320240463858
|
30/03/2024
|
Vikram Vishwanath Birangal
|
1809007WL068985
|
Vikram Vishwanath Birangal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920210
|
|
Mr. VIKRAM VISHWANATH BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-042-001/118
(SONEGAON)
|
1809007000NRG24290320240463857
|
30/03/2024
|
Vishwanath Tatyaram Birangal
|
1809007WL068985
|
Vishwanath Tatyaram Birangal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920237
|
|
Mr. VISHWANATH TATYARAM BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-042-001/144
(SONEGAON)
|
1809007000NRG24290320240463624
|
30/03/2024
|
MALAN POPAT MADANE
|
1809007WL068966
|
MALAN POPAT MADANE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920229
|
|
Mrs. MALAN POPAT MADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-042-001/144
(SONEGAON)
|
1809007000NRG24290320240463623
|
30/03/2024
|
POPAT SHAHU MADANE
|
1809007WL068966
|
POPAT SHAHU MADANE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920226
|
|
Mr. Popat Shahu Madane
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-042-001/161
(SONEGAON)
|
1809007000NRG24290320240463626
|
30/03/2024
|
Rukmini Vachishth Gaikwal
|
1809007WL068966
|
Rukmini Vachishth Gaikwal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920233
|
|
Mrs. RUKMINI VACHISHTH GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-042-001/161
(SONEGAON)
|
1809007000NRG24290320240463625
|
30/03/2024
|
VASHISTHA DHARMRAJ GAYWAL
|
1809007WL068966
|
VASHISTHA DHARMRAJ GAYWAL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241920255
|
|
GAYWAL VACHIEST DARMRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-042-001/162
(SONEGAON)
|
1809007000NRG24290320240463630
|
30/03/2024
|
SUREKHA ANKUSH SAWANT
|
1809007WL068966
|
SUREKHA ANKUSH SAWANT
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241920196
|
|
SAWANT SUREKHA ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-042-001/164
(SONEGAON)
|
1809007000NRG24290320240463612
|
30/03/2024
|
Kishor Ashok BirangaL
|
1809007WL068965
|
Kishor Ashok BirangaL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920256
|
|
KISHOR ASHOK BIRANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-042-001/177
(SONEGAON)
|
1809007000NRG24290320240463673
|
30/03/2024
|
Aashabai Shivaji Jadhav
|
1809007WL068970
|
Aashabai Shivaji Jadhav
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241920232
|
|
Miss. AASHABAI SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-042-001/227
(SONEGAON)
|
1809007000NRG24290320240463663
|
30/03/2024
|
BIRANGAL AJINATH BIRANGAL
|
1809007WL068969
|
BIRANGAL AJINATH BIRANGAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241920264
|
|
BIRANGAL BABAN AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-042-001/227
(SONEGAON)
|
1809007000NRG24290320240463665
|
30/03/2024
|
birangal arati baban
|
1809007WL068969
|
birangal arati baban
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920249
|
|
ARATI BABAN BIRANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMKHED
|
MH-09-007-042-001/227
(SONEGAON)
|
1809007000NRG24290320240463664
|
30/03/2024
|
VAISHALI BABAN BIRANGAL
|
1809007WL068969
|
VAISHALI BABAN BIRANGAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920241
|
|
Mrs. VAISHALI BABAN BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-042-001/315
(SONEGAON)
|
1809007000NRG24290320240463677
|
30/03/2024
|
Navnath Yuvraj Birangal
|
1809007WL068971
|
Navnath Yuvraj Birangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920231
|
|
Mr. NAVNATH YUVRAJ BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-042-001/315
(SONEGAON)
|
1809007000NRG24290320240463676
|
30/03/2024
|
YUVRAJ SARJERAO BIRANGAL
|
1809007WL068971
|
YUVRAJ SARJERAO BIRANGAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241920239
|
|
BIRANGAL YOURAJ SARJERAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-042-001/344
(SONEGAON)
|
1809007000NRG24290320240463631
|
30/03/2024
|
Dadasaheb Sudam Khote
|
1809007WL068966
|
Dadasaheb Sudam Khote
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920236
|
|
Mr. DADASAHEB SUDAM KHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-042-001/348
(SONEGAON)
|
1809007000NRG24290320240463641
|
30/03/2024
|
Bapu Sopan Birangal
|
1809007WL068967
|
Bapu Sopan Birangal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920208
|
|
Mr. BAPU SOPAN BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-042-001/359
(SONEGAON)
|
1809007000NRG24290320240463613
|
30/03/2024
|
SANTOSH KHANU BIRANGAL
|
1809007WL068965
|
SANTOSH KHANU BIRANGAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920244
|
|
Mr. SANTOSH KANHU BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-042-001/400
(SONEGAON)
|
1809007000NRG24290320240463666
|
30/03/2024
|
Sangita Digambar Dhale
|
1809007WL068969
|
Sangita Digambar Dhale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920246
|
|
Mrs. SANGITA DIGAMBER DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-042-001/404
(SONEGAON)
|
1809007000NRG24290320240463646
|
30/03/2024
|
AKASH BHAGWAT KAMBLE
|
1809007WL068967
|
AKASH BHAGWAT KAMBLE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920206
|
|
Mr. AKASH BHAGWAT KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-042-001/404
(SONEGAON)
|
1809007000NRG24290320240463645
|
30/03/2024
|
SUNITA HBAGWAT KAMBLE
|
1809007WL068967
|
SUNITA HBAGWAT KAMBLE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920279
|
|
Mrs. SUNITA BHAGWAT KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-042-001/415
(SONEGAON)
|
1809007000NRG24290320240463619
|
30/03/2024
|
PUSHPA VALMIK GAYVAL
|
1809007WL068965
|
PUSHPA VALMIK GAYVAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920227
|
|
Ms. Pushpa Walmik Gaiwal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-042-001/415
(SONEGAON)
|
1809007000NRG24290320240463618
|
30/03/2024
|
VALMIK VITTHAL GAYVAL
|
1809007WL068965
|
VALMIK VITTHAL GAYVAL
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920228
|
|
Mr. Walmik Vitthal Gaiwal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-042-001/453
(SONEGAON)
|
1809007000NRG24290320240463647
|
30/03/2024
|
Balasaheb Ganpat Birangal
|
1809007WL068967
|
Balasaheb Ganpat Birangal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920248
|
|
BALASAHEB GANPAT BIRANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-042-001/466
(SONEGAON)
|
1809007000NRG24290320240463861
|
30/03/2024
|
GANDHARBAI ATAMARAM BIRNGAL
|
1809007WL068985
|
GANDHARBAI ATAMARAM BIRNGAL
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920238
|
|
Miss. GANDHARIBAI ATMARAM BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-042-001/557
(SONEGAON)
|
1809007000NRG24290320240463669
|
30/03/2024
|
laxman baban birangal
|
1809007WL068969
|
laxman baban birangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241920221
|
|
BIRANGAL LAXMAN BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
101
|
JAMKHED
|
MH-09-007-042-001/56
(SONEGAON)
|
1809007000NRG24290320240463678
|
30/03/2024
|
Sanjay Dnyandeo Birangal
|
1809007WL068971
|
Sanjay Dnyandeo Birangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241920190
|
|
BIRANGAL SANJAY DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-042-001/56
(SONEGAON)
|
1809007000NRG24290320240463679
|
30/03/2024
|
Satyabhama Dnyandev Birangal
|
1809007WL068971
|
Satyabhama Dnyandev Birangal
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241920247
|
|
BIRANGAL SATYASHILA DHYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-042-001/6
(SONEGAON)
|
1809007000NRG24290320240463634
|
30/03/2024
|
Jayshing Sampat Birangal
|
1809007WL068966
|
Jayshing Sampat Birangal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241920235
|
|
BIRANGAL JAYSHING SAMPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-042-001/88
(SONEGAON)
|
1809007000NRG24290320240463635
|
30/03/2024
|
PAVITRA HARIBHAU TANPURE
|
1809007WL068966
|
PAVITRA HARIBHAU TANPURE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241920195
|
|
TANPURE PAVITRABAI HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-045-001/167
(DHANEGAON)
|
1809007000NRG24290320240463567
|
30/03/2024
|
UTTARESHWAR BALBHIM SURAVSE
|
1809007WL068951
|
UTTARESHWAR BALBHIM SURAVSE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920265
|
|
Mr. UTTARESHWAR BALBHIM SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
106
|
JAMKHED
|
MH-09-007-013-001/537
(ARANGAON)
|
1809007000NRG24280320240462654
|
30/03/2024
|
Dropadabai Vishnu Jagtap
|
1809007WL068808
|
Dropadabai Vishnu Jagtap
|
00089
|
CBIN0282292
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241920214
|
|
Mrs. DROPADABAI VISHNU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-013-001/969
(ARANGAON)
|
1809007000NRG24280320240462665
|
30/03/2024
|
Abhijit Gopinath Dalvi
|
1809007WL068808
|
Abhijit Gopinath Dalvi
|
00089
|
CBIN0282292
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241920262
|
|
Master ABHIJIT GOPINATH DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-023-001/294
(FAKRABAD)
|
1809007000NRG24290320240464566
|
30/03/2024
|
HANIF MAHMAD SHAIKH
|
1809007WL069072
|
HANIF MAHMAD SHAIKH
|
00089
|
CBIN0282292
|
1452
|
1452
|
Rejected
|
24/04/2024
|
|
A115241920217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
5652
|
|
|
|
|
|
|
|
|
109
|
JAMKHED
|
MH-09-007-001-001/1209
(NANNAJ)
|
1809007000NRG24290320240466220
|
30/03/2024
|
CHAMPABAI
|
1809007WL069321
|
CHAMPABAI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920258
|
|
MRS CHAMPABAI RAMCHANDRA SAGALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-001-001/1356
(NANNAJ)
|
1809007000NRG24290320240466222
|
30/03/2024
|
Rohini Vijay Sabale
|
1809007WL069321
|
Rohini Vijay Sabale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920261
|
|
MRS ROHINI VIJAYKUMAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-001-001/1356
(NANNAJ)
|
1809007000NRG24290320240466221
|
30/03/2024
|
Vijay Shankar Sabale
|
1809007WL069321
|
Vijay Shankar Sabale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920278
|
|
MR VIJAY SHANKAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-001-001/1357
(NANNAJ)
|
1809007000NRG24290320240466223
|
30/03/2024
|
Shankar Baburao Sabale
|
1809007WL069321
|
Shankar Baburao Sabale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920211
|
|
SHRI SHANKAR BABURAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-001-001/1357
(NANNAJ)
|
1809007000NRG24290320240466224
|
30/03/2024
|
Sojar Shankar Sabale
|
1809007WL069321
|
Sojar Shankar Sabale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920216
|
|
MRS SOJAR SHANKR SABLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-001-001/632
(NANNAJ)
|
1809007000NRG24290320240466229
|
30/03/2024
|
Vijubai Kashinath Shingate
|
1809007WL069321
|
Vijubai Kashinath Shingate
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241920207
|
|
SHINGATE VIJUBAI KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-001-001/902
(NANNAJ)
|
1809007000NRG24290320240466236
|
30/03/2024
|
BABAN MARUTI KATE
|
1809007WL069321
|
BABAN MARUTI KATE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920213
|
|
MR BABAN MARUTI KATE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-001-001/919
(NANNAJ)
|
1809007000NRG24290320240466239
|
30/03/2024
|
Manisha Chandrakant Gore
|
1809007WL069321
|
Manisha Chandrakant Gore
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920260
|
|
MRS MANISHA CHANDRAKANT GORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-008-001/119
(RAJEWADI)
|
1809007000NRG24290320240466691
|
30/03/2024
|
SUMAN BALASAHEB KUMATKAR
|
1809007WL069351
|
SUMAN BALASAHEB KUMATKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920245
|
|
SUMAN BALU KUMTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-008-001/120
(RAJEWADI)
|
1809007000NRG24290320240466692
|
30/03/2024
|
Changdev Uttam Kumatkar
|
1809007WL069351
|
Changdev Uttam Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920198
|
|
MR CHANGDEV UTTAM KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-008-001/222
(RAJEWADI)
|
1809007000NRG24290320240466703
|
30/03/2024
|
CHAGAN BHASKAR DUCHE
|
1809007WL069351
|
CHAGAN BHASKAR DUCHE
|
00415
|
SBIN0000537
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241920169
|
|
CHHAGAN BHASKAR DUCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-013-001/1139
(ARANGAON)
|
1809007000NRG24280320240462653
|
30/03/2024
|
vishal rajendar sole
|
1809007WL068808
|
vishal rajendar sole
|
00415
|
SBIN0000537
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241920194
|
|
MR VISHAL RAJENDRA SOLE PATIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-023-001/371
(FAKRABAD)
|
1809007000NRG24290320240464574
|
30/03/2024
|
BABAN SADHU RAUT
|
1809007WL069074
|
BABAN SADHU RAUT
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920224
|
|
MR BABAN SADHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-023-001/590
(FAKRABAD)
|
1809007000NRG24290320240464568
|
30/03/2024
|
AKSHAY
|
1809007WL069072
|
AKSHAY
|
00415
|
SBIN0000537
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241920186
|
|
MR AKSHAY BHAUSAHEB JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-025-001/1156
(SAKAT)
|
1809007000NRG24290320240466841
|
30/03/2024
|
DNYANESHWAR ASHRU LAHANE
|
1809007WL069355
|
DNYANESHWAR ASHRU LAHANE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241920201
|
|
LAHANE DNYANESHWAR ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-042-001/415
(SONEGAON)
|
1809007000NRG24290320240463620
|
30/03/2024
|
DATTATRAY VALMIK GAYVAL
|
1809007WL068965
|
DATTATRAY VALMIK GAYVAL
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920204
|
|
DATTATRAYA WALMIK GAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-042-001/572
(SONEGAON)
|
1809007000NRG24290320240463670
|
30/03/2024
|
dnyaneshwar waykar
|
1809007WL068969
|
dnyaneshwar waykar
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920250
|
|
MASTER DNYANESHWAR KISAN WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27991
|
27991
|
|
|
|
|
|
|
|
|
126
|
JAMKHED
|
MH-09-007-013-001/1090
(ARANGAON)
|
1809007000NRG24280320240462647
|
30/03/2024
|
POOJA SHIVRAJ JAGTAP
|
1809007WL068808
|
POOJA SHIVRAJ JAGTAP
|
00415
|
SBIN0001175
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241920223
|
|
Miss. POOJA DATTATRAY MGF GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
127
|
JAMKHED
|
MH-09-007-001-001/1475
(NANNAJ)
|
1809007000NRG24290320240466225
|
30/03/2024
|
KUSUM
|
1809007WL069321
|
KUSUM
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920205
|
|
MRS KUSUM VITTAL DALAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-001-001/1475
(NANNAJ)
|
1809007000NRG24290320240466226
|
30/03/2024
|
SHANKESH
|
1809007WL069321
|
SHANKESH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920277
|
|
MR SHANKESH VITTHAL DALAWI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-008-001/125
(RAJEWADI)
|
1809007000NRG24290320240466694
|
30/03/2024
|
RUKMINI
|
1809007WL069351
|
RUKMINI
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241920200
|
|
GORE RUKHINI SUKHDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
JAMKHED
|
MH-09-007-008-001/186
(RAJEWADI)
|
1809007000NRG24290320240466701
|
30/03/2024
|
Mahadev Eknath Gore
|
1809007WL069351
|
Mahadev Eknath Gore
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241920267
|
|
MR MAHADEV EKNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-008-001/186
(RAJEWADI)
|
1809007000NRG24290320240466702
|
30/03/2024
|
Mahadev Eknath Gore
|
1809007WL069351
|
Mahadev Eknath Gore
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241920202
|
|
MANISHA MAHADEV GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-008-001/91
(RAJEWADI)
|
1809007000NRG24290320240466715
|
30/03/2024
|
Dattu Kisan Kumatkar
|
1809007WL069351
|
Dattu Kisan Kumatkar
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241920203
|
|
MR DATTU KISAN KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-023-001/286
(FAKRABAD)
|
1809007000NRG24290320240464573
|
30/03/2024
|
NAMDEV LAXMAN UBALE
|
1809007WL069074
|
NAMDEV LAXMAN UBALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920179
|
|
NAMDEV LAXMAN UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-023-001/294
(FAKRABAD)
|
1809007000NRG24290320240464567
|
30/03/2024
|
JAYBUNABI HANIF SHAIKH
|
1809007WL069072
|
JAYBUNABI HANIF SHAIKH
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241920240
|
|
JAIBUN HANIPH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-023-001/590
(FAKRABAD)
|
1809007000NRG24290320240464569
|
30/03/2024
|
KOMAL AKSHAY JAYBHAY
|
1809007WL069072
|
KOMAL AKSHAY JAYBHAY
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241920257
|
|
Komal Akshay Jaybhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JAMKHED
|
MH-09-007-023-001/77
(FAKRABAD)
|
1809007000NRG24290320240464603
|
30/03/2024
|
Dinkar Mohan Londhe
|
1809007WL069077
|
Dinkar Mohan Londhe
|
00415
|
SBIN0007739
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241920263
|
|
MR DINKAR MOHAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-023-001/989
(FAKRABAD)
|
1809007000NRG24290320240464578
|
30/03/2024
|
pravin raut
|
1809007WL069074
|
pravin raut
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920212
|
|
PRAVIN BABAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16731
|
16731
|
|
|
|
|
|
|
|
|
138
|
JAMKHED
|
MH-09-007-008-001/125
(RAJEWADI)
|
1809007000NRG24290320240466693
|
30/03/2024
|
Sukhdev Pandurang Gore
|
1809007WL069351
|
Sukhdev Pandurang Gore
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241920168
|
|
GORE SUKHDEO PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
JAMKHED
|
MH-09-007-008-001/159
(RAJEWADI)
|
1809007000NRG24290320240466700
|
30/03/2024
|
Mohan Sudam Nimbalkar
|
1809007WL069351
|
Mohan Sudam Nimbalkar
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920300
|
|
MOHAN SUDAM NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
140
|
JAMKHED
|
MH-09-007-008-001/227
(RAJEWADI)
|
1809007000NRG24290320240466705
|
30/03/2024
|
URMILA ANIL KUMATKAR
|
1809007WL069351
|
URMILA ANIL KUMATKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920174
|
|
URMILA ANIL KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMKHED
|
MH-09-007-023-001/142
(FAKRABAD)
|
1809007000NRG24290320240464572
|
30/03/2024
|
DATTATRAY SHRIPATI BHUJBAL
|
1809007WL069074
|
DATTATRAY SHRIPATI BHUJBAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920298
|
|
DATTATRYA SHRIPATI BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-023-001/487
(FAKRABAD)
|
1809007000NRG24290320240464602
|
30/03/2024
|
AKSHAY NANA LONDHE
|
1809007WL069077
|
AKSHAY NANA LONDHE
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241920173
|
|
AKSHAY NANA LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-023-001/988
(FAKRABAD)
|
1809007000NRG24290320240464577
|
30/03/2024
|
yogita ubale
|
1809007WL069074
|
yogita ubale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241920172
|
|
YOGITA PRADIP UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-054-001/361
(RAJURI)
|
1809007000NRG24290320240463485
|
30/03/2024
|
sushila jalindar khade
|
1809007WL068935
|
sushila jalindar khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920175
|
|
SUSHILABAI JALINDAR KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235298
|
235298
|
|
|
|
|
|
|
|