|
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-09-007-046-001/122
(PIMPALGAONALVA)
|
1809007000NRG24200720230119222
|
20/07/2023
|
Rajubai Sitaram Bhagade
|
1809007WL018965
|
Rajubai Sitaram Bhagade
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230183984
|
|
RAJABAI SITARAM BHAG
|
CANARA BANK(508532)
|
|
2
|
JAMKHED
|
MH-09-007-046-001/122
(PIMPALGAONALVA)
|
1809007000NRG24200720230119221
|
20/07/2023
|
Sitaram Kundlik Bhagde
|
1809007WL018965
|
Sitaram Kundlik Bhagde
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230183986
|
|
BHAGADE SITARAM KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
JAMKHED
|
MH-09-007-046-001/16
(PIMPALGAONALVA)
|
1809007000NRG24200720230119223
|
20/07/2023
|
mahaling
|
1809007WL018965
|
mahaling
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230183988
|
|
MAHALING ANANTA MOHITE
|
CANARA BANK(508532)
|
|
4
|
JAMKHED
|
MH-09-007-046-001/177
(PIMPALGAONALVA)
|
1809007000NRG24200720230119224
|
20/07/2023
|
MAHADEV BUVASAHEB SHINGTE
|
1809007WL018965
|
MAHADEV BUVASAHEB SHINGTE
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230183987
|
|
MAHADEO BUVASAHEB SH
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-046-001/217
(PIMPALGAONALVA)
|
1809007000NRG24200720230119227
|
20/07/2023
|
Anita Sahebrao Borate
|
1809007WL018965
|
Anita Sahebrao Borate
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230183995
|
|
ANITA SAHEBRAO BORATE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-046-001/217
(PIMPALGAONALVA)
|
1809007000NRG24200720230119226
|
20/07/2023
|
Sahebrao Kerba Borate
|
1809007WL018965
|
Sahebrao Kerba Borate
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230184013
|
|
SAHEBRAO KERBA BORATE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-046-001/218
(PIMPALGAONALVA)
|
1809007000NRG24200720230119228
|
20/07/2023
|
Bapu
|
1809007WL018965
|
Bapu
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230183992
|
|
BAPU KERU BORATE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-046-001/220
(PIMPALGAONALVA)
|
1809007000NRG24200720230119229
|
20/07/2023
|
Popat
|
1809007WL018965
|
Popat
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230183989
|
|
BORATE POPAT GNAGADHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-046-001/378
(PIMPALGAONALVA)
|
1809007000NRG24200720230119230
|
20/07/2023
|
sandip
|
1809007WL018965
|
sandip
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230183985
|
|
SANDEEP BAPU BORATE
|
BANK OF BARODA(606985)
|
|
10
|
JAMKHED
|
MH-09-007-046-001/45
(PIMPALGAONALVA)
|
1809007000NRG24200720230119231
|
20/07/2023
|
Keshav
|
1809007WL018965
|
Keshav
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230183982
|
|
MR KESHAV MAHADEO BORATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/62
(PIMPALGAONALVA)
|
1809007000NRG24200720230119233
|
20/07/2023
|
MALANBAI UTTAM SHINGATE
|
1809007WL018965
|
MALANBAI UTTAM SHINGATE
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230183990
|
|
MALANBAI UTTAM BHING
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/62
(PIMPALGAONALVA)
|
1809007000NRG24200720230119232
|
20/07/2023
|
Uttam
|
1809007WL018965
|
Uttam
|
00078
|
CNRB0001651
|
1722
|
1722
|
Processed
|
28/07/2023
|
|
A208230183991
|
|
UTTAM BUWASAHEB SINGTE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-058-001/170
(BANDKHADAK)
|
1809007000NRG24200720230118911
|
20/07/2023
|
Dhananjay Uttam Ware
|
1809007WL018909
|
Dhananjay Uttam Ware
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230183981
|
|
WARE DHANRAJ UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-058-001/60
(BANDKHADAK)
|
1809007000NRG24200720230118946
|
20/07/2023
|
NILABAI
|
1809007WL018911
|
NILABAI
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A208230184012
|
|
NILA AJINATH PAUDMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23886
|
23886
|
|
|
|
|
|
|
|
|
15
|
JAMKHED
|
MH-09-007-058-001/105
(BANDKHADAK)
|
1809007000NRG24200720230118936
|
20/07/2023
|
ARVIND
|
1809007WL018911
|
ARVIND
|
00078
|
CNRB0004508
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A208230183892
|
|
ARVIND SHANTILAL WARE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-058-001/128
(BANDKHADAK)
|
1809007000NRG24200720230118922
|
20/07/2023
|
Reshma Bhalerav Vanve
|
1809007WL018910
|
Reshma Bhalerav Vanve
|
00078
|
CNRB0004508
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183898
|
|
RESHMA BHALERAO VANAVE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-058-001/197
(BANDKHADAK)
|
1809007000NRG24200720230118837
|
20/07/2023
|
Balaji Babasaheb Vanave
|
1809007WL018904
|
Balaji Babasaheb Vanave
|
00078
|
CNRB0004508
|
2002
|
2002
|
Processed
|
28/07/2023
|
|
A208230183902
|
|
BALAJI BABASAHEB VANAVE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-058-001/202
(BANDKHADAK)
|
1809007000NRG24200720230118787
|
20/07/2023
|
Kalyan Madhukar Chavan
|
1809007WL018900
|
Kalyan Madhukar Chavan
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184011
|
|
Mr. KALYAN MADHUKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMKHED
|
MH-09-007-058-001/211
(BANDKHADAK)
|
1809007000NRG24200720230118937
|
20/07/2023
|
SHAMAL AJINATH PAUDMAL
|
1809007WL018911
|
SHAMAL AJINATH PAUDMAL
|
00078
|
CNRB0004508
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A208230183905
|
|
SHAMRAO AJINATH PAUDAMAL
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-058-001/215
(BANDKHADAK)
|
1809007000NRG24200720230118939
|
20/07/2023
|
GAULAN BHIMA PAUDMAL
|
1809007WL018911
|
GAULAN BHIMA PAUDMAL
|
00078
|
CNRB0004508
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A208230183904
|
|
GAULAN BHIMA PAUDMAL
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-058-001/22
(BANDKHADAK)
|
1809007000NRG24200720230118925
|
20/07/2023
|
SANDIP DADAHARI VANVE
|
1809007WL018910
|
SANDIP DADAHARI VANVE
|
00078
|
CNRB0004508
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183993
|
|
SANDIP DADAHARI WANVE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-058-001/220
(BANDKHADAK)
|
1809007000NRG24200720230118815
|
20/07/2023
|
Balasaheb Kisan Vanve
|
1809007WL018902
|
Balasaheb Kisan Vanve
|
00078
|
CNRB0004508
|
1662
|
1662
|
Processed
|
28/07/2023
|
|
A208230184007
|
|
VANAVE BALASAHEB KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-058-001/224
(BANDKHADAK)
|
1809007000NRG24200720230118940
|
20/07/2023
|
TAI
|
1809007WL018911
|
TAI
|
00078
|
CNRB0004508
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A208230183983
|
|
WARE TAI SHANTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
JAMKHED
|
MH-09-007-058-001/225
(BANDKHADAK)
|
1809007000NRG24200720230118941
|
20/07/2023
|
AMOL
|
1809007WL018911
|
AMOL
|
00078
|
CNRB0004508
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A208230183893
|
|
AMOL SHANTILAL WARE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-058-001/225
(BANDKHADAK)
|
1809007000NRG24200720230118942
|
20/07/2023
|
MAYA
|
1809007WL018911
|
MAYA
|
00078
|
CNRB0004508
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A208230183891
|
|
MAYA AMOL VARE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-058-001/227
(BANDKHADAK)
|
1809007000NRG24200720230118943
|
20/07/2023
|
SHANTILAL
|
1809007WL018911
|
SHANTILAL
|
00078
|
CNRB0004508
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
A208230183894
|
|
SHANTILAL RANGANATH WARE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-058-001/231
(BANDKHADAK)
|
1809007000NRG24200720230118840
|
20/07/2023
|
Narmada Vishnu Darade
|
1809007WL018904
|
Narmada Vishnu Darade
|
00078
|
CNRB0004508
|
2002
|
2002
|
Processed
|
28/07/2023
|
|
A208230183895
|
|
NARMADA VISHNU DARADE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-058-001/236
(BANDKHADAK)
|
1809007000NRG24200720230118926
|
20/07/2023
|
PRABHU AMRUTA KHADE
|
1809007WL018910
|
PRABHU AMRUTA KHADE
|
00078
|
CNRB0004508
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183884
|
|
KHADE PRABHU AMRUTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-058-001/236
(BANDKHADAK)
|
1809007000NRG24200720230118927
|
20/07/2023
|
SHILAVATI PRABHU KHADE
|
1809007WL018910
|
SHILAVATI PRABHU KHADE
|
00078
|
CNRB0004508
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183994
|
|
SHILABAI PRABHU KHADE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-058-001/239
(BANDKHADAK)
|
1809007000NRG24200720230118816
|
20/07/2023
|
keshav
|
1809007WL018902
|
keshav
|
00078
|
CNRB0004508
|
1662
|
1662
|
Processed
|
28/07/2023
|
|
A208230183903
|
|
KASHAV RAJENDRA VANAVE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-058-001/276
(BANDKHADAK)
|
1809007000NRG24200720230118789
|
20/07/2023
|
SACHIN SUNIL UBALE
|
1809007WL018900
|
SACHIN SUNIL UBALE
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183906
|
|
SACHIN SUNIL UBALE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-058-001/293
(BANDKHADAK)
|
1809007000NRG24200720230118844
|
20/07/2023
|
Surekha Jalindar Darade
|
1809007WL018904
|
Surekha Jalindar Darade
|
00078
|
CNRB0004508
|
2002
|
2002
|
Processed
|
28/07/2023
|
|
A208230183890
|
|
DARADE SUREKHA JANINDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-058-001/293
(BANDKHADAK)
|
1809007000NRG24200720230118845
|
20/07/2023
|
Vandana Jalindar Darade
|
1809007WL018904
|
Vandana Jalindar Darade
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183897
|
|
VANDANA JALINDAR DARADE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-058-001/294
(BANDKHADAK)
|
1809007000NRG24200720230118835
|
20/07/2023
|
Babasaheb Ekanath Vanave
|
1809007WL018903
|
Babasaheb Ekanath Vanave
|
00078
|
CNRB0004508
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230183899
|
|
WANWE BABASAHEB EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
JAMKHED
|
MH-09-007-058-001/294
(BANDKHADAK)
|
1809007000NRG24200720230118836
|
20/07/2023
|
Sundar Babasaheb Vanave
|
1809007WL018903
|
Sundar Babasaheb Vanave
|
00078
|
CNRB0004508
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230183896
|
|
SUNDAR BABASAHEB VANAVE
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-058-001/32
(BANDKHADAK)
|
1809007000NRG24200720230118929
|
20/07/2023
|
RUSHIKESH KESHAV VANVE
|
1809007WL018910
|
RUSHIKESH KESHAV VANVE
|
00078
|
CNRB0004508
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183907
|
|
RUSHIKESH KESHAV WANAVE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-058-001/34
(BANDKHADAK)
|
1809007000NRG24200720230118848
|
20/07/2023
|
Ankush Subhash Darade
|
1809007WL018904
|
Ankush Subhash Darade
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184008
|
|
ANKUSH SUBHASH DARADE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-058-001/34
(BANDKHADAK)
|
1809007000NRG24200720230118849
|
20/07/2023
|
Lanka Ankush Darade
|
1809007WL018904
|
Lanka Ankush Darade
|
00078
|
CNRB0004508
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230184009
|
|
DARADE LAMKABAI ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-058-001/66
(BANDKHADAK)
|
1809007000NRG24200720230118819
|
20/07/2023
|
mahendar
|
1809007WL018902
|
mahendar
|
00078
|
CNRB0004508
|
1662
|
1662
|
Processed
|
28/07/2023
|
|
A208230183901
|
|
WANWE MAHANDRA VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-058-001/7
(BANDKHADAK)
|
1809007000NRG24200720230118930
|
20/07/2023
|
Sushila Babasaheb Vanave
|
1809007WL018910
|
Sushila Babasaheb Vanave
|
00078
|
CNRB0004508
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183889
|
|
SUSHILA BABASAHEB VANAVE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-058-001/70
(BANDKHADAK)
|
1809007000NRG24200720230118887
|
20/07/2023
|
Latabai Prakash Suke
|
1809007WL018907
|
Latabai Prakash Suke
|
00078
|
CNRB0004508
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183888
|
|
LATABAI PRAKASH SUKE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-058-001/8
(BANDKHADAK)
|
1809007000NRG24200720230118931
|
20/07/2023
|
Latabai Gopinath Vanave
|
1809007WL018910
|
Latabai Gopinath Vanave
|
00078
|
CNRB0004508
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230184010
|
|
LATABAI GOPINATH VANAVE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-058-001/82
(BANDKHADAK)
|
1809007000NRG24200720230118888
|
20/07/2023
|
BALU GORAKH CHAVAN
|
1809007WL018907
|
BALU GORAKH CHAVAN
|
00078
|
CNRB0004508
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183900
|
|
BALU GORAKH CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49374
|
49374
|
|
|
|
|
|
|
|
|
44
|
JAMKHED
|
MH-09-007-058-001/197
(BANDKHADAK)
|
1809007000NRG24200720230118838
|
20/07/2023
|
Suman Balaji Vanave
|
1809007WL018904
|
Suman Balaji Vanave
|
00089
|
CBIN0281004
|
2002
|
2002
|
Processed
|
28/07/2023
|
|
A208230184006
|
|
Mrs. SUMAN BALAJI VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-033-001/1157
(KHARDA)
|
1809007000NRG24200720230119081
|
20/07/2023
|
Eknath Murlidhar Jore
|
1809007WL018945
|
Eknath Murlidhar Jore
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230184005
|
|
Mr. EKNATH MURLIDHAR JORE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-033-001/1157
(KHARDA)
|
1809007000NRG24200720230119082
|
20/07/2023
|
shobha
|
1809007WL018945
|
shobha
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183923
|
|
JORE SHOBHA EAKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-033-001/1394
(KHARDA)
|
1809007000NRG24200720230118953
|
20/07/2023
|
sakharam trimbak surwase
|
1809007WL018913
|
sakharam trimbak surwase
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183960
|
|
Mr. SAKHARAM TRIBAK SURAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-033-001/1394
(KHARDA)
|
1809007000NRG24200720230118952
|
20/07/2023
|
shindu trimbak surwase
|
1809007WL018913
|
shindu trimbak surwase
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183936
|
|
Mrs. SINDHU TRIMBAK SURAWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-033-001/1394
(KHARDA)
|
1809007000NRG24200720230118951
|
20/07/2023
|
trimbak govind surwase
|
1809007WL018913
|
trimbak govind surwase
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183978
|
|
Mr. TRIMBAK GOVIND SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-033-001/1400
(KHARDA)
|
1809007000NRG24200720230119060
|
20/07/2023
|
KOMAL SANTOSH GEJAGE
|
1809007WL018938
|
KOMAL SANTOSH GEJAGE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230183912
|
|
Mrs. KOMAL SANTOSH GEJAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-033-001/1452
(KHARDA)
|
1809007000NRG24200720230118975
|
20/07/2023
|
Shriram Manik Hodshil
|
1809007WL018915
|
Shriram Manik Hodshil
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230183965
|
|
HODSHIL SHRIRAM MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
JAMKHED
|
MH-09-007-033-001/1453
(KHARDA)
|
1809007000NRG24200720230118976
|
20/07/2023
|
gokul damodhar holshil
|
1809007WL018915
|
gokul damodhar holshil
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230183925
|
|
MR GOKUL DAMODAR HODSHIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMKHED
|
MH-09-007-033-001/1488
(KHARDA)
|
1809007000NRG24200720230118977
|
20/07/2023
|
bhagwat kisan gite
|
1809007WL018915
|
bhagwat kisan gite
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230183979
|
|
GITE BHAGWAT KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-033-001/1493
(KHARDA)
|
1809007000NRG24200720230118980
|
20/07/2023
|
ashok subhash gite
|
1809007WL018915
|
ashok subhash gite
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230183975
|
|
Mr. ASHOK SHUBHASH GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-033-001/1497
(KHARDA)
|
1809007000NRG24200720230118955
|
20/07/2023
|
asha vasant age
|
1809007WL018913
|
asha vasant age
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183924
|
|
MS ASHABAI VASANT AGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMKHED
|
MH-09-007-033-001/1512
(KHARDA)
|
1809007000NRG24200720230118956
|
20/07/2023
|
sangita ramhari
|
1809007WL018913
|
sangita ramhari
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183918
|
|
RANI RAMHARI HODSIL APK SANGEETA RAMHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-033-001/1514
(KHARDA)
|
1809007000NRG24200720230118957
|
20/07/2023
|
venunath vishnu
|
1809007WL018913
|
venunath vishnu
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183961
|
|
HODSHIL VENUNATH VISHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
JAMKHED
|
MH-09-007-033-001/1517
(KHARDA)
|
1809007000NRG24200720230118959
|
20/07/2023
|
babasaheb
|
1809007WL018913
|
babasaheb
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183931
|
|
MR BABASAHEB VENUNATH HODSHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMKHED
|
MH-09-007-033-001/1595
(KHARDA)
|
1809007000NRG24200720230119178
|
20/07/2023
|
BHASKAR DHARMA SURAVSE
|
1809007WL018959
|
BHASKAR DHARMA SURAVSE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230183952
|
|
SURAVASE BHASKAR DHARMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-033-001/1898
(KHARDA)
|
1809007000NRG24200720230119056
|
20/07/2023
|
ganesh
|
1809007WL018937
|
ganesh
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230183928
|
|
Mr. GANESH LAXMAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-033-001/1930
(KHARDA)
|
1809007000NRG24200720230119017
|
20/07/2023
|
LAXMAN RAMESH JADHAV
|
1809007WL018926
|
LAXMAN RAMESH JADHAV
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183913
|
|
Mr. LAXMAN RAMESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-033-001/1942
(KHARDA)
|
1809007000NRG24200720230119013
|
20/07/2023
|
LAXMAN HAUSRAO SHINDE
|
1809007WL018925
|
LAXMAN HAUSRAO SHINDE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183920
|
|
SHINDE LAXMAN HAUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
JAMKHED
|
MH-09-007-033-001/1965
(KHARDA)
|
1809007000NRG24200720230119019
|
20/07/2023
|
SANTOSH SHUBASH SHINDE
|
1809007WL018927
|
SANTOSH SHUBASH SHINDE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230183966
|
|
Mr. SANTOSH SUBHASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-033-001/2042
(KHARDA)
|
1809007000NRG24200720230119148
|
20/07/2023
|
Ravindra Suresh Shinde
|
1809007WL018952
|
Ravindra Suresh Shinde
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230183968
|
|
MR RAVINDRA SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-033-001/274
(KHARDA)
|
1809007000NRG24200720230118948
|
20/07/2023
|
ARUN SHALAN SHANKAR
|
1809007WL018912
|
ARUN SHALAN SHANKAR
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183939
|
|
Mrs. SHALAN SHANKAR ARUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-033-001/378
(KHARDA)
|
1809007000NRG24200720230119171
|
20/07/2023
|
VITTHAL KERU KHARAT
|
1809007WL018956
|
VITTHAL KERU KHARAT
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183980
|
|
KHARAT VITTHAL KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
JAMKHED
|
MH-09-007-033-001/43
(KHARDA)
|
1809007000NRG24200720230119075
|
20/07/2023
|
Lokhande Govind Shivaji
|
1809007WL018943
|
Lokhande Govind Shivaji
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230184004
|
|
Mr. GOVIND SHIVAJI LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-033-001/43
(KHARDA)
|
1809007000NRG24200720230119076
|
20/07/2023
|
Vijubai Govind Lokhande
|
1809007WL018943
|
Vijubai Govind Lokhande
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183955
|
|
Mrs. VIJUBAI GOVIND LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-033-001/50
(KHARDA)
|
1809007000NRG24200720230118996
|
20/07/2023
|
Ashwini Gahininath Jagtap
|
1809007WL018919
|
Ashwini Gahininath Jagtap
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183914
|
|
Mrs. ASHWINI GAHININATH JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-033-001/50
(KHARDA)
|
1809007000NRG24200720230118995
|
20/07/2023
|
Gahinath Shivaji Jagtap
|
1809007WL018919
|
Gahinath Shivaji Jagtap
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183927
|
|
Mr. GAHININATH SHIVAJI JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-033-001/531
(KHARDA)
|
1809007000NRG24200720230119014
|
20/07/2023
|
PREMA ADIK SHINDE
|
1809007WL018925
|
PREMA ADIK SHINDE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183929
|
|
Mrs. PREMA ADIK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-033-001/544
(KHARDA)
|
1809007000NRG24200720230119015
|
20/07/2023
|
VARSHA RAM SHINDE
|
1809007WL018925
|
VARSHA RAM SHINDE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183919
|
|
Mrs. VARSHA RAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-033-001/553
(KHARDA)
|
1809007000NRG24200720230119057
|
20/07/2023
|
lata
|
1809007WL018937
|
lata
|
00089
|
CBIN0282005
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
A208230183972
|
Participant not mapped to the product
|
|
|
|
74
|
JAMKHED
|
MH-09-007-033-001/601
(KHARDA)
|
1809007000NRG24200720230119083
|
20/07/2023
|
Manoj Narayan Jore
|
1809007WL018945
|
Manoj Narayan Jore
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183973
|
|
Mr. MANOJ NARAYAN JORE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-033-001/602
(KHARDA)
|
1809007000NRG24200720230119084
|
20/07/2023
|
Bansi Narayan Jore
|
1809007WL018945
|
Bansi Narayan Jore
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183971
|
|
Mr. BANSI NARAYAN JORE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-033-001/693
(KHARDA)
|
1809007000NRG24200720230119004
|
20/07/2023
|
BAPU jagnnath mane
|
1809007WL018922
|
BAPU jagnnath mane
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183948
|
|
Mr. BAPU JAGANNATH MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-033-001/735
(KHARDA)
|
1809007000NRG24200720230118961
|
20/07/2023
|
Bankat Nana Gopalghare
|
1809007WL018913
|
Bankat Nana Gopalghare
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183922
|
|
Mr. BANKAT NANA GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-033-001/90
(KHARDA)
|
1809007000NRG24200720230118998
|
20/07/2023
|
Indubai anil kambale
|
1809007WL018920
|
Indubai anil kambale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230183916
|
|
Mrs. INDUBAI ANIL KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-033-003/47
(KHARDA)
|
1809007000NRG24200720230118983
|
20/07/2023
|
madhukar kisan darade
|
1809007WL018915
|
madhukar kisan darade
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230183950
|
|
DARADE MADHUKAR KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-033-004/15
(KHARDA)
|
1809007000NRG24200720230118963
|
20/07/2023
|
Baliram Jagnnath Darade
|
1809007WL018914
|
Baliram Jagnnath Darade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230183962
|
|
Mr. BALIRAM JAGNNATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-033-004/1647
(KHARDA)
|
1809007000NRG24200720230118876
|
20/07/2023
|
SANGITA DIGMBAR KHADE
|
1809007WL018907
|
SANGITA DIGMBAR KHADE
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183946
|
|
Mr. DIGAMBAR VITTHAL SANGITA DIGAMBAR KH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-033-004/24
(KHARDA)
|
1809007000NRG24200720230118965
|
20/07/2023
|
Baban Saheba Darade
|
1809007WL018914
|
Baban Saheba Darade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230183933
|
|
Mr. BABAN SAHEBA DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-033-004/24
(KHARDA)
|
1809007000NRG24200720230118966
|
20/07/2023
|
Ramesh Saheb Darade
|
1809007WL018914
|
Ramesh Saheb Darade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230184003
|
|
Mr. RAMESH SAHEB DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-033-004/71
(KHARDA)
|
1809007000NRG24200720230118967
|
20/07/2023
|
Parshuram Govrdhan Darade
|
1809007WL018914
|
Parshuram Govrdhan Darade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230184001
|
|
Mr. PARASARAM GAVARDHAN DARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-033-004/71
(KHARDA)
|
1809007000NRG24200720230118968
|
20/07/2023
|
SUNANDA PARSHURAM DARADE
|
1809007WL018914
|
SUNANDA PARSHURAM DARADE
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230184002
|
|
Miss. Sunanda Parsaram Darade
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-033-004/72
(KHARDA)
|
1809007000NRG24200720230118877
|
20/07/2023
|
HARIDASH MAHADEV KHADE
|
1809007WL018907
|
HARIDASH MAHADEV KHADE
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183932
|
|
KHADE HARIDAS MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-033-004/72
(KHARDA)
|
1809007000NRG24200720230118878
|
20/07/2023
|
PUSHPA HARIDASH KHADE
|
1809007WL018907
|
PUSHPA HARIDASH KHADE
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183886
|
|
Mrs. Pushpabai Haridas Khade
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-033-004/72
(KHARDA)
|
1809007000NRG24200720230118969
|
20/07/2023
|
Sambhaji Mahadev Khade
|
1809007WL018914
|
Sambhaji Mahadev Khade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230183887
|
|
KHADE SAMBHAJI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-033-004/73
(KHARDA)
|
1809007000NRG24200720230118970
|
20/07/2023
|
Shankavati Shivraj Sukhe
|
1809007WL018914
|
Shankavati Shivraj Sukhe
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230183967
|
|
Mrs. SHANKAVATI SHIVRAM SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-033-004/77
(KHARDA)
|
1809007000NRG24200720230118879
|
20/07/2023
|
Muktabai Dashrath Darade
|
1809007WL018907
|
Muktabai Dashrath Darade
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183969
|
|
Ms. MUKTABAI DASHARATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-033-004/77
(KHARDA)
|
1809007000NRG24200720230118880
|
20/07/2023
|
Rohidas Dashrath Darade
|
1809007WL018907
|
Rohidas Dashrath Darade
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183937
|
|
Mr. ROHIDAS DASHARATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-033-004/82
(KHARDA)
|
1809007000NRG24200720230118881
|
20/07/2023
|
Mamata Balu Darade
|
1809007WL018907
|
Mamata Balu Darade
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183934
|
|
Mrs. MAMABAI BALU DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-033-004/89
(KHARDA)
|
1809007000NRG24200720230118973
|
20/07/2023
|
Ajinath Ramrao Darade
|
1809007WL018914
|
Ajinath Ramrao Darade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230183999
|
|
DARADE AJINATH RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-033-004/89
(KHARDA)
|
1809007000NRG24200720230118971
|
20/07/2023
|
Popat Ramrav Darade
|
1809007WL018914
|
Popat Ramrav Darade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230184000
|
|
DARADE POPAT RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-033-005/137
(KHARDA)
|
1809007000NRG24200720230118962
|
20/07/2023
|
eknath pralhad gopalghre
|
1809007WL018913
|
eknath pralhad gopalghre
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
A208230183949
|
|
EKNATH PRALHAD GOPALGHARE
|
BANK OF INDIA(508505)
|
|
96
|
JAMKHED
|
MH-09-007-033-005/93
(KHARDA)
|
1809007000NRG24200720230118985
|
20/07/2023
|
ANNA NIVRUTTI GOPALGHARE
|
1809007WL018915
|
ANNA NIVRUTTI GOPALGHARE
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230183947
|
|
GOPALGHARE ANNA NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-033-005/93
(KHARDA)
|
1809007000NRG24200720230118986
|
20/07/2023
|
kashinath aana gopalghre
|
1809007WL018915
|
kashinath aana gopalghre
|
00089
|
CBIN0282005
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
A208230183908
|
|
GOPALGHARE KASHINATH ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-058-001/115
(BANDKHADAK)
|
1809007000NRG24200720230118786
|
20/07/2023
|
Aatisha Nandakumar Sanap
|
1809007WL018900
|
Aatisha Nandakumar Sanap
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183930
|
|
Mr. AATISHA NANDAKUMAR SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-058-001/120
(BANDKHADAK)
|
1809007000NRG24200720230118920
|
20/07/2023
|
Shrihari Babasaheb Vanave
|
1809007WL018910
|
Shrihari Babasaheb Vanave
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183926
|
|
SRIRAM BABASAHEB VANAVE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-058-001/128
(BANDKHADAK)
|
1809007000NRG24200720230118921
|
20/07/2023
|
Rahul Hiralal Vanve
|
1809007WL018910
|
Rahul Hiralal Vanve
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183974
|
|
RAHUL HIRALAL VANAVE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-058-001/129
(BANDKHADAK)
|
1809007000NRG24200720230118821
|
20/07/2023
|
Eknath Bajirao Vanve
|
1809007WL018903
|
Eknath Bajirao Vanve
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230183954
|
|
WANWE EKNATH BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-058-001/129
(BANDKHADAK)
|
1809007000NRG24200720230118822
|
20/07/2023
|
Kamal Eknath Vanve
|
1809007WL018903
|
Kamal Eknath Vanve
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230183953
|
|
KAMAL EKANATH VANAVE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-058-001/129
(BANDKHADAK)
|
1809007000NRG24200720230118823
|
20/07/2023
|
Sominath Bajirao Vanave
|
1809007WL018903
|
Sominath Bajirao Vanave
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230183942
|
|
VANAVE SOMINATH BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-058-001/146
(BANDKHADAK)
|
1809007000NRG24200720230118908
|
20/07/2023
|
Lata Pandurang Funde
|
1809007WL018909
|
Lata Pandurang Funde
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230183958
|
|
FUNDE LALABAI MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-058-001/146
(BANDKHADAK)
|
1809007000NRG24200720230118907
|
20/07/2023
|
Malhari Pandurang Funde
|
1809007WL018909
|
Malhari Pandurang Funde
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230183959
|
|
FUNDE MALHARI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-058-001/150
(BANDKHADAK)
|
1809007000NRG24200720230118910
|
20/07/2023
|
Baburao Namdev Vanave
|
1809007WL018909
|
Baburao Namdev Vanave
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230183957
|
|
WANWE BAPU NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-058-001/152
(BANDKHADAK)
|
1809007000NRG24200720230118811
|
20/07/2023
|
Maruti Vitthal Vanave
|
1809007WL018902
|
Maruti Vitthal Vanave
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
28/07/2023
|
|
A208230183963
|
|
MARUTI VITTHAL VANAVE
|
CANARA BANK(508532)
|
|
108
|
JAMKHED
|
MH-09-007-058-001/173
(BANDKHADAK)
|
1809007000NRG24200720230118882
|
20/07/2023
|
Prakash Bansi Suke
|
1809007WL018907
|
Prakash Bansi Suke
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183938
|
|
Mr. PRAKASH BANSI SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-058-001/195
(BANDKHADAK)
|
1809007000NRG24200720230118914
|
20/07/2023
|
Rekha Tulshiram Khade
|
1809007WL018909
|
Rekha Tulshiram Khade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230183940
|
|
REKHA TULASHIRAM KHADE
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-058-001/195
(BANDKHADAK)
|
1809007000NRG24200720230118913
|
20/07/2023
|
Tulshiram Kondiba Khade
|
1809007WL018909
|
Tulshiram Kondiba Khade
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230183941
|
|
KHADE TULASIRAM KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-058-001/2
(BANDKHADAK)
|
1809007000NRG24200720230118915
|
20/07/2023
|
Lahu Namdev Wanwe
|
1809007WL018909
|
Lahu Namdev Wanwe
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230183996
|
|
WANWE LAHU NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
112
|
JAMKHED
|
MH-09-007-058-001/2
(BANDKHADAK)
|
1809007000NRG24200720230118916
|
20/07/2023
|
Sangita Lahu Wanwe
|
1809007WL018909
|
Sangita Lahu Wanwe
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230183997
|
|
SANGITA LAHU VANAVE
|
CANARA BANK(508532)
|
|
113
|
JAMKHED
|
MH-09-007-058-001/21
(BANDKHADAK)
|
1809007000NRG24200720230118834
|
20/07/2023
|
Chhakubai Sadhu Darade
|
1809007WL018903
|
Chhakubai Sadhu Darade
|
00089
|
CBIN0282005
|
1626
|
1626
|
Rejected
|
28/07/2023
|
|
A208230183945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
JAMKHED
|
MH-09-007-058-001/21
(BANDKHADAK)
|
1809007000NRG24200720230118833
|
20/07/2023
|
Subhabai Ramesh Darade
|
1809007WL018903
|
Subhabai Ramesh Darade
|
00089
|
CBIN0282005
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230183951
|
|
Mrs. SUBHABAI RAMESH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-058-001/22
(BANDKHADAK)
|
1809007000NRG24200720230118923
|
20/07/2023
|
Dadahari Babasaheb Vanave
|
1809007WL018910
|
Dadahari Babasaheb Vanave
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183917
|
|
Mr. DADAHARI BABASAHEB VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-058-001/264
(BANDKHADAK)
|
1809007000NRG24200720230118884
|
20/07/2023
|
VIKRAM JAGANNATH SUKE
|
1809007WL018907
|
VIKRAM JAGANNATH SUKE
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183935
|
|
Mr. VIKRAM JAGANNATH SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-058-001/272
(BANDKHADAK)
|
1809007000NRG24200720230118872
|
20/07/2023
|
ALAKA KANTILAL CHAVAN
|
1809007WL018906
|
ALAKA KANTILAL CHAVAN
|
00089
|
CBIN0282005
|
1740
|
1740
|
Processed
|
28/07/2023
|
|
A208230183911
|
|
ALAKA KANTILAL CHAVHAN
|
CANARA BANK(508532)
|
|
118
|
JAMKHED
|
MH-09-007-058-001/30
(BANDKHADAK)
|
1809007000NRG24200720230118846
|
20/07/2023
|
Balasaheb Ramkrushna Darade
|
1809007WL018904
|
Balasaheb Ramkrushna Darade
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183944
|
|
Mr. BALURAM KISAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-058-001/30
(BANDKHADAK)
|
1809007000NRG24200720230118847
|
20/07/2023
|
Kaushlya Balasaheb Darade
|
1809007WL018904
|
Kaushlya Balasaheb Darade
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183943
|
|
KAUSALYA BALASAHEB DARADE
|
CANARA BANK(508532)
|
|
120
|
JAMKHED
|
MH-09-007-058-001/35
(BANDKHADAK)
|
1809007000NRG24200720230118850
|
20/07/2023
|
Sushila Subhash Darade
|
1809007WL018904
|
Sushila Subhash Darade
|
00089
|
CBIN0282005
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
A208230183956
|
|
DARADE SUSHILA SUBHASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-058-001/66
(BANDKHADAK)
|
1809007000NRG24200720230118820
|
20/07/2023
|
Bhamabai Mahendra Vanave
|
1809007WL018902
|
Bhamabai Mahendra Vanave
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
28/07/2023
|
|
A208230183964
|
|
WANWE BHAMABAI MAHENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-058-001/67
(BANDKHADAK)
|
1809007000NRG24200720230118886
|
20/07/2023
|
Manohar Sahebrao Chavhan
|
1809007WL018907
|
Manohar Sahebrao Chavhan
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183976
|
|
MANOHAR SAHEBRAV CHAVHAN
|
CANARA BANK(508532)
|
|
123
|
JAMKHED
|
MH-09-007-058-001/8
(BANDKHADAK)
|
1809007000NRG24200720230118932
|
20/07/2023
|
Gopinath Nana Vanave
|
1809007WL018910
|
Gopinath Nana Vanave
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183921
|
|
WANWVE GOPINATH NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-058-001/82
(BANDKHADAK)
|
1809007000NRG24200720230118889
|
20/07/2023
|
Panchafula Balu Chavhan
|
1809007WL018907
|
Panchafula Balu Chavhan
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183977
|
|
Mrs. PANCHFULA BALU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-058-001/88
(BANDKHADAK)
|
1809007000NRG24200720230118891
|
20/07/2023
|
bebi lahu chavhan
|
1809007WL018907
|
bebi lahu chavhan
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183915
|
|
Mrs. BEBI LAHU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-058-001/9
(BANDKHADAK)
|
1809007000NRG24200720230118934
|
20/07/2023
|
Amol Kantilal Vanave
|
1809007WL018910
|
Amol Kantilal Vanave
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183910
|
|
AMOL KANTILAL VANAVE
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-058-001/9
(BANDKHADAK)
|
1809007000NRG24200720230118933
|
20/07/2023
|
Kantilal Nana Vanave
|
1809007WL018910
|
Kantilal Nana Vanave
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183998
|
|
KANTILAL NANA VANAVE
|
CANARA BANK(508532)
|
|
128
|
JAMKHED
|
MH-09-007-058-001/9
(BANDKHADAK)
|
1809007000NRG24200720230118935
|
20/07/2023
|
Maina Amol Vanave
|
1809007WL018910
|
Maina Amol Vanave
|
00089
|
CBIN0282005
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183909
|
|
MAINA AMOL WANAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140472
|
140472
|
|
|
|
|
|
|
|
|
129
|
JAMKHED
|
MH-09-007-058-001/32
(BANDKHADAK)
|
1809007000NRG24200720230118928
|
20/07/2023
|
Keshav Gopinath Vanave
|
1809007WL018910
|
Keshav Gopinath Vanave
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183970
|
|
MR KESHAV GOPINATH VANAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
130
|
JAMKHED
|
MH-09-007-058-001/173
(BANDKHADAK)
|
1809007000NRG24200720230118883
|
20/07/2023
|
Angad Prakash Suke
|
1809007WL018907
|
Angad Prakash Suke
|
400001
|
|
1704
|
1704
|
Processed
|
28/07/2023
|
|
A208230183885
|
|
ANGAD PARKASH SUKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219142
|
219142
|
|
|
|
|
|
|
|