|
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-09-007-004-001/455
(CHONDI)
|
1809007000NRG24200320240441452
|
21/03/2024
|
SURAJ BHAUSAHEB SHINDE
|
1809007WL066127
|
SURAJ BHAUSAHEB SHINDE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269027
|
|
Mr. Suraj Bhausaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-046-001/276
(PIMPALGAONALVA)
|
1809007000NRG24200320240443914
|
21/03/2024
|
SANGITA VISHAL BOBADE
|
1809007WL066396
|
SANGITA VISHAL BOBADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269025
|
|
Mrs. SANGITA VISHAL BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-046-001/276
(PIMPALGAONALVA)
|
1809007000NRG24200320240443913
|
21/03/2024
|
VISHAL PRABHU BOBADE
|
1809007WL066396
|
VISHAL PRABHU BOBADE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269024
|
|
Mr. VISHAL PRABHU BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-047-001/206
(WAGHA)
|
1809007000NRG24200320240443864
|
21/03/2024
|
milind
|
1809007WL066393
|
milind
|
00051
|
MAHB0001865
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115243269026
|
|
MR MILIND SHIVAJI SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-046-001/101
(PIMPALGAONALVA)
|
1809007000NRG24200320240443884
|
21/03/2024
|
Lahu Nana Bobade
|
1809007WL066396
|
Lahu Nana Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243269069
|
|
BOBADE LAU NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-046-001/103
(PIMPALGAONALVA)
|
1809007000NRG24190320240440657
|
21/03/2024
|
Bhimrao Balnath Shinde
|
1809007WL066067
|
Bhimrao Balnath Shinde
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243269045
|
|
BHIMRAO BALNATH SHINDE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-046-001/117
(PIMPALGAONALVA)
|
1809007000NRG24190320240440660
|
21/03/2024
|
Indubai
|
1809007WL066067
|
Indubai
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243269071
|
|
INDUBAI MANIK KHAWALE
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-046-001/135
(PIMPALGAONALVA)
|
1809007000NRG24200320240443894
|
21/03/2024
|
jayshri
|
1809007WL066396
|
jayshri
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269078
|
|
RAJASHRI SANJAY KOLI
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-046-001/135
(PIMPALGAONALVA)
|
1809007000NRG24200320240443893
|
21/03/2024
|
Sanjay Uddhav Koli
|
1809007WL066396
|
Sanjay Uddhav Koli
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269067
|
|
SANJAY UDDHAV KOLI
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-046-001/183
(PIMPALGAONALVA)
|
1809007000NRG24190320240440665
|
21/03/2024
|
Ganesh Subhash Baravkar
|
1809007WL066067
|
Ganesh Subhash Baravkar
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243269074
|
|
GANESH SUBHASH BARAVKAR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/183
(PIMPALGAONALVA)
|
1809007000NRG24190320240440664
|
21/03/2024
|
Subhash
|
1809007WL066067
|
Subhash
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243269072
|
|
SUBHASH MADHAVRAO BARAVKAR
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/187
(PIMPALGAONALVA)
|
1809007000NRG24190320240440669
|
21/03/2024
|
suvrna viju barvkar
|
1809007WL066067
|
suvrna viju barvkar
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243269046
|
|
SUVARNA VIJAY BARAVKAR
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-046-001/234
(PIMPALGAONALVA)
|
1809007000NRG24190320240440672
|
21/03/2024
|
Minajabi Isamuddin Shaikh
|
1809007WL066067
|
Minajabi Isamuddin Shaikh
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243269047
|
|
MINAJABI ISAMUDDIN SHAIKH
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-046-001/272
(PIMPALGAONALVA)
|
1809007000NRG24200320240443910
|
21/03/2024
|
Pradip Amrut Baravkar
|
1809007WL066396
|
Pradip Amrut Baravkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269048
|
|
PRADIP AMRUT BARAVKAR
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/272
(PIMPALGAONALVA)
|
1809007000NRG24200320240443909
|
21/03/2024
|
Ratanbai Amrut Baravkar
|
1809007WL066396
|
Ratanbai Amrut Baravkar
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269073
|
|
RATAN AMRUT BARAVKAR
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-046-001/285
(PIMPALGAONALVA)
|
1809007000NRG24200320240443931
|
21/03/2024
|
Mahadev Dhondiba Bobade
|
1809007WL066396
|
Mahadev Dhondiba Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243269075
|
|
BOBADE MAHADEO DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-046-001/285
(PIMPALGAONALVA)
|
1809007000NRG24200320240443932
|
21/03/2024
|
nanda
|
1809007WL066396
|
nanda
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269076
|
|
NANDA MAHADEV BOBADE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-046-001/301
(PIMPALGAONALVA)
|
1809007000NRG24190320240440675
|
21/03/2024
|
Dadasaheb Yuvraj Kate
|
1809007WL066067
|
Dadasaheb Yuvraj Kate
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243269049
|
|
DADASAHEB YUVRAJ KATE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-046-001/44
(PIMPALGAONALVA)
|
1809007000NRG24200320240443934
|
21/03/2024
|
Manda Vraksharaj Bobade
|
1809007WL066396
|
Manda Vraksharaj Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269070
|
|
MANDA VRAKSHARAJ BOBADE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-046-001/46
(PIMPALGAONALVA)
|
1809007000NRG24200320240443938
|
21/03/2024
|
Sunanda
|
1809007WL066396
|
Sunanda
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269079
|
|
SUNANDA PANDURANG BO
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-046-001/57
(PIMPALGAONALVA)
|
1809007000NRG24200320240443945
|
21/03/2024
|
Sigriv Ashruba Bobade
|
1809007WL066396
|
Sigriv Ashruba Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269050
|
|
SUGRIV ASHRUBA BOBDE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-046-001/69
(PIMPALGAONALVA)
|
1809007000NRG24190320240440682
|
21/03/2024
|
Popat
|
1809007WL066067
|
Popat
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243269044
|
|
POPAT SHANKAR BORATE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-046-001/75
(PIMPALGAONALVA)
|
1809007000NRG24200320240443961
|
21/03/2024
|
Vishwanath Kisan Bobade
|
1809007WL066396
|
Vishwanath Kisan Bobade
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269068
|
|
VISHWANATH KISAN BOB
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-046-001/76
(PIMPALGAONALVA)
|
1809007000NRG24200320240443962
|
21/03/2024
|
VIKRAM BALA PACHARNE
|
1809007WL066396
|
VIKRAM BALA PACHARNE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269043
|
|
VIKRAM BABA PACHARNE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-046-001/82
(PIMPALGAONALVA)
|
1809007000NRG24190320240440687
|
21/03/2024
|
Ramchandra Balnath Shinde
|
1809007WL066067
|
Ramchandra Balnath Shinde
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243269077
|
|
RAMCHANDRA BALNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34488
|
34488
|
|
|
|
|
|
|
|
|
26
|
JAMKHED
|
MH-09-007-057-001/98
(NAIGAON)
|
1809007000NRG24190320240440616
|
21/03/2024
|
Shravan Nivrutti Lokhande
|
1809007WL066063
|
Shravan Nivrutti Lokhande
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243269053
|
|
SHRAVAN NIVRUTTI LOKHANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
JAMKHED
|
MH-09-007-052-001/33
(SATEPHAL)
|
1809007000NRG24200320240442404
|
21/03/2024
|
Chandrkant Namdev Bhosale
|
1809007WL066213
|
Chandrkant Namdev Bhosale
|
00089
|
CBIN0281004
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243269041
|
|
BHOSALE CHANDRKANT NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-052-001/33
(SATEPHAL)
|
1809007000NRG24200320240442405
|
21/03/2024
|
Padmini Chandrkant Bhosale
|
1809007WL066213
|
Padmini Chandrkant Bhosale
|
00089
|
CBIN0281004
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243269086
|
|
PADMINI CHANDRAKANT BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
29
|
JAMKHED
|
MH-09-007-033-001/1070
(KHARDA)
|
1809007000NRG24190320240440313
|
21/03/2024
|
Anita Nandkumar Chavan
|
1809007WL066035
|
Anita Nandkumar Chavan
|
00089
|
CBIN0282005
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243269081
|
|
Mrs. ANITA NANDU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-033-001/1188
(KHARDA)
|
1809007000NRG24190320240440314
|
21/03/2024
|
NANDABAI SHIVAJI WAGHMARE
|
1809007WL066035
|
NANDABAI SHIVAJI WAGHMARE
|
00089
|
CBIN0282005
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243269042
|
|
Mrs. NANDA SHIVAJI WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-033-001/1797
(KHARDA)
|
1809007000NRG24190320240440315
|
21/03/2024
|
USHA
|
1809007WL066035
|
USHA
|
00089
|
CBIN0282005
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243275438
|
|
Mrs. USHABAI RAJENDRA SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-033-001/567
(KHARDA)
|
1809007000NRG24190320240440316
|
21/03/2024
|
Rohidas Shinde
|
1809007WL066035
|
Rohidas Shinde
|
00089
|
CBIN0282005
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243269083
|
|
Mr. ROHIDAS POPAT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-033-001/568
(KHARDA)
|
1809007000NRG24190320240440317
|
21/03/2024
|
Popat Vishwanath Shinde
|
1809007WL066035
|
Popat Vishwanath Shinde
|
00089
|
CBIN0282005
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243269038
|
|
Mr. POPAT VISHAVNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-042-001/169
(SONEGAON)
|
1809007000NRG24200320240442814
|
21/03/2024
|
Ashok Ramji Tipare
|
1809007WL066257
|
Ashok Ramji Tipare
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275450
|
|
MR ASHOK RAMAJI TIPARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMKHED
|
MH-09-007-042-001/175
(SONEGAON)
|
1809007000NRG24200320240442816
|
21/03/2024
|
Ramkisan Mahadev Bolbhat
|
1809007WL066257
|
Ramkisan Mahadev Bolbhat
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275491
|
|
RAMKISAN MAHADEV BOLBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMKHED
|
MH-09-007-042-001/175
(SONEGAON)
|
1809007000NRG24200320240442815
|
21/03/2024
|
USHABAI MAHADEV BOLBHAT
|
1809007WL066257
|
USHABAI MAHADEV BOLBHAT
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275483
|
|
Mrs. USHA MAHADEV BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-042-001/178
(SONEGAON)
|
1809007000NRG24200320240442624
|
21/03/2024
|
Shankar Ashru Bolbhat
|
1809007WL066249
|
Shankar Ashru Bolbhat
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275462
|
|
BOLBHAT SHANKAR ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-042-001/199
(SONEGAON)
|
1809007000NRG24200320240442817
|
21/03/2024
|
Laxman Arjun Tipare
|
1809007WL066257
|
Laxman Arjun Tipare
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275481
|
|
TIPARE LAXMAN ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-042-001/199
(SONEGAON)
|
1809007000NRG24200320240442820
|
21/03/2024
|
Shalan Angad Kasare
|
1809007WL066258
|
Shalan Angad Kasare
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275460
|
|
KASARE SHALAN ANGAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-042-001/221
(SONEGAON)
|
1809007000NRG24200320240442656
|
21/03/2024
|
Jadhav Jayhind Haridas
|
1809007WL066251
|
Jadhav Jayhind Haridas
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275487
|
|
Master JAYHIND HARI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-042-001/225
(SONEGAON)
|
1809007000NRG24200320240442810
|
21/03/2024
|
Vilas Vitthal Gayval
|
1809007WL066256
|
Vilas Vitthal Gayval
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269039
|
|
Mr. VILAS VITTHAL GAIYWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-042-001/274
(SONEGAON)
|
1809007000NRG24200320240442657
|
21/03/2024
|
BAJARANG JANARDHAN DINDE
|
1809007WL066251
|
BAJARANG JANARDHAN DINDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275492
|
|
Mr. BAJIRANG JANARDHAN DINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-042-001/274
(SONEGAON)
|
1809007000NRG24200320240442658
|
21/03/2024
|
RUKHMINI VITTHAL DINDE
|
1809007WL066251
|
RUKHMINI VITTHAL DINDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275494
|
|
Miss. RUKMINI VITTHAL DINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-042-001/274
(SONEGAON)
|
1809007000NRG24200320240442659
|
21/03/2024
|
VITTHAL BAJARANG DINDE
|
1809007WL066251
|
VITTHAL BAJARANG DINDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243269029
|
|
DHINDE VITTAL BAJRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-042-001/30
(SONEGAON)
|
1809007000NRG24200320240442819
|
21/03/2024
|
Rahibai Santosh Pawar
|
1809007WL066257
|
Rahibai Santosh Pawar
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269033
|
|
Miss. RAHIBAI SANTOSH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-042-001/30
(SONEGAON)
|
1809007000NRG24200320240442818
|
21/03/2024
|
Santosh Vikram Pawar
|
1809007WL066257
|
Santosh Vikram Pawar
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269034
|
|
Mr. SANTOSH KACHARU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-042-001/348
(SONEGAON)
|
1809007000NRG24200320240442789
|
21/03/2024
|
Bapu Sopan Birangal
|
1809007WL066253
|
Bapu Sopan Birangal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275461
|
|
Mr. BAPU SOPAN BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-042-001/367
(SONEGAON)
|
1809007000NRG24200320240442633
|
21/03/2024
|
ANITA BHAGWAT MANE
|
1809007WL066250
|
ANITA BHAGWAT MANE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275490
|
|
MRS ANITA BHAGAWAT MANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMKHED
|
MH-09-007-042-001/367
(SONEGAON)
|
1809007000NRG24200320240442632
|
21/03/2024
|
BHAGWAT NAMDEV MANE
|
1809007WL066250
|
BHAGWAT NAMDEV MANE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275486
|
|
Mr. Bhagwat Namdev Mane
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-042-001/367
(SONEGAON)
|
1809007000NRG24200320240442634
|
21/03/2024
|
LAXIMI BAPPA MANE
|
1809007WL066250
|
LAXIMI BAPPA MANE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275482
|
|
Miss. Laxmi Bappa Mane
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-042-001/368
(SONEGAON)
|
1809007000NRG24200320240442631
|
21/03/2024
|
navnath
|
1809007WL066249
|
navnath
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269031
|
|
DATTATRAY PATIL KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-042-001/368
(SONEGAON)
|
1809007000NRG24200320240442628
|
21/03/2024
|
Patil Ramrav Khote
|
1809007WL066249
|
Patil Ramrav Khote
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275493
|
|
KHOTE PATIL RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-042-001/368
(SONEGAON)
|
1809007000NRG24200320240442629
|
21/03/2024
|
Sojar Patil Khote
|
1809007WL066249
|
Sojar Patil Khote
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275498
|
|
KHOTE SOJARBAI PATIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-042-001/393
(SONEGAON)
|
1809007000NRG24200320240442635
|
21/03/2024
|
KISHOR JIJABA KAMBALE
|
1809007WL066250
|
KISHOR JIJABA KAMBALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275495
|
|
Mr. KISHOR JIJABA KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-042-001/393
(SONEGAON)
|
1809007000NRG24200320240442636
|
21/03/2024
|
SHALAN KISHOR KAMBALE
|
1809007WL066250
|
SHALAN KISHOR KAMBALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275497
|
|
Miss. SHALAN SHRAVAN PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-042-001/400
(SONEGAON)
|
1809007000NRG24200320240442793
|
21/03/2024
|
Sangita Digambar Dhale
|
1809007WL066254
|
Sangita Digambar Dhale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269028
|
|
Mrs. SANGITA DIGAMBER DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-042-001/404
(SONEGAON)
|
1809007000NRG24200320240442791
|
21/03/2024
|
AKASH BHAGWAT KAMBLE
|
1809007WL066253
|
AKASH BHAGWAT KAMBLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275457
|
|
Mr. AKASH BHAGWAT KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-042-001/404
(SONEGAON)
|
1809007000NRG24200320240442790
|
21/03/2024
|
SUNITA HBAGWAT KAMBLE
|
1809007WL066253
|
SUNITA HBAGWAT KAMBLE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275432
|
|
Mrs. SUNITA BHAGWAT KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-042-001/453
(SONEGAON)
|
1809007000NRG24200320240442792
|
21/03/2024
|
Balasaheb Ganpat Birangal
|
1809007WL066253
|
Balasaheb Ganpat Birangal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269030
|
|
BALASAHEB GANPAT BIRANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-042-001/557
(SONEGAON)
|
1809007000NRG24200320240442794
|
21/03/2024
|
laxman baban birangal
|
1809007WL066254
|
laxman baban birangal
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275478
|
|
BIRANGAL LAXMAN BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-042-001/62
(SONEGAON)
|
1809007000NRG24200320240442811
|
21/03/2024
|
Bhausaheb Appa Waykar
|
1809007WL066256
|
Bhausaheb Appa Waykar
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269035
|
|
Mr. BHAUSAHEB APPA WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-042-001/62
(SONEGAON)
|
1809007000NRG24200320240442813
|
21/03/2024
|
Dattatray Bhausaheb Waykar
|
1809007WL066256
|
Dattatray Bhausaheb Waykar
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275489
|
|
DATTATRAY BHAURAO WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMKHED
|
MH-09-007-042-001/62
(SONEGAON)
|
1809007000NRG24200320240442812
|
21/03/2024
|
Malan Bhausaheb Waykar
|
1809007WL066256
|
Malan Bhausaheb Waykar
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275488
|
|
Mr. MALAN BHAUSAHEB WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-042-001/7
(SONEGAON)
|
1809007000NRG24200320240442660
|
21/03/2024
|
BALASAHEB BHANUDAS BOBHAT
|
1809007WL066251
|
BALASAHEB BHANUDAS BOBHAT
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275484
|
|
BOLBHAT BALASAHEB BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
JAMKHED
|
MH-09-007-042-001/7
(SONEGAON)
|
1809007000NRG24200320240442661
|
21/03/2024
|
SWATI BALASAHEB BOLBHAT
|
1809007WL066251
|
SWATI BALASAHEB BOLBHAT
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275485
|
|
Mrs. SWATI BALASAHEB BOLBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-042-001/8
(SONEGAON)
|
1809007000NRG24200320240442637
|
21/03/2024
|
VIKASH
|
1809007WL066250
|
VIKASH
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269052
|
|
VILAS MADHUKAR KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMKHED
|
MH-09-007-043-001/18
(LONI)
|
1809007000NRG24190320240440328
|
21/03/2024
|
Pandurang Rama Gangavane
|
1809007WL066037
|
Pandurang Rama Gangavane
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243269040
|
|
Mr. PANDURANG RAMA GANGAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-043-001/18
(LONI)
|
1809007000NRG24190320240440329
|
21/03/2024
|
Vithabai Pandurang Gagavane
|
1809007WL066037
|
Vithabai Pandurang Gagavane
|
00089
|
CBIN0282005
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115243269032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
JAMKHED
|
MH-09-007-051-002/221
(TARADGAON)
|
1809007000NRG24200320240442517
|
21/03/2024
|
manohar mahadev dudhal
|
1809007WL066228
|
manohar mahadev dudhal
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243275439
|
|
Mr. MANOHAR ASHRU DUDHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-051-002/262
(TARADGAON)
|
1809007000NRG24200320240442518
|
21/03/2024
|
navnath subhash dudhal
|
1809007WL066228
|
navnath subhash dudhal
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243275436
|
|
Mr. NAVNATH SUBHASH DUDHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-051-003/160
(TARADGAON)
|
1809007000NRG24190320240439828
|
21/03/2024
|
Rani Satish Sangale
|
1809007WL065974
|
Rani Satish Sangale
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243269021
|
|
Mrs. Rani Satish Sangale
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-051-003/260
(TARADGAON)
|
1809007000NRG24190320240439829
|
21/03/2024
|
nilesh nandu dhale
|
1809007WL065974
|
nilesh nandu dhale
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
A115243275496
|
|
DHALE NILESH NANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-051-003/278
(TARADGAON)
|
1809007000NRG24190320240439830
|
21/03/2024
|
Bapusaheb Vasudev Dhale
|
1809007WL065974
|
Bapusaheb Vasudev Dhale
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243269019
|
|
Mr. Bapusaheb Vasudev Dhale
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-051-003/44
(TARADGAON)
|
1809007000NRG24190320240439831
|
21/03/2024
|
Abasaheb Vasudev Dhale
|
1809007WL065974
|
Abasaheb Vasudev Dhale
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243275431
|
|
Mr. ABASAHEB VASUDEV DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-051-003/56
(TARADGAON)
|
1809007000NRG24190320240439832
|
21/03/2024
|
Sunil Subhash Dhale
|
1809007WL065974
|
Sunil Subhash Dhale
|
00089
|
CBIN0282005
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115243269022
|
|
SUNIL SUBHASH DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMKHED
|
MH-09-007-051-004/11
(TARADGAON)
|
1809007000NRG24190320240439821
|
21/03/2024
|
Baban Sopan Daund
|
1809007WL065973
|
Baban Sopan Daund
|
00089
|
CBIN0282005
|
1338
|
1338
|
Processed
|
26/04/2024
|
|
A115243275472
|
|
DAUND BABAN SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-051-004/11
(TARADGAON)
|
1809007000NRG24190320240439822
|
21/03/2024
|
Sojar
|
1809007WL065973
|
Sojar
|
00089
|
CBIN0282005
|
1338
|
1338
|
Processed
|
26/04/2024
|
|
A115243275430
|
|
DOUND SOJARBAI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-051-004/130
(TARADGAON)
|
1809007000NRG24190320240439823
|
21/03/2024
|
Rahibai Kailas Tadage
|
1809007WL065973
|
Rahibai Kailas Tadage
|
00089
|
CBIN0282005
|
1338
|
1338
|
Rejected
|
24/04/2024
|
|
A115243269037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
JAMKHED
|
MH-09-007-051-004/71
(TARADGAON)
|
1809007000NRG24190320240439827
|
21/03/2024
|
Asrabai Baliram Tadge
|
1809007WL065973
|
Asrabai Baliram Tadge
|
00089
|
CBIN0282005
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115243275442
|
|
Mrs. ASRABAI BALIRAM TADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-051-004/71
(TARADGAON)
|
1809007000NRG24190320240439826
|
21/03/2024
|
Baliram Sopan Tadge
|
1809007WL065973
|
Baliram Sopan Tadge
|
00089
|
CBIN0282005
|
1338
|
1338
|
Processed
|
26/04/2024
|
|
A115243275441
|
|
TADAGE BALIRAM SOPAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-052-001/111
(SATEPHAL)
|
1809007000NRG24200320240442399
|
21/03/2024
|
Machindra Chandrakant Bhosale
|
1809007WL066213
|
Machindra Chandrakant Bhosale
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243269088
|
|
BHOSALE MACHINDRA CHANDRAKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-052-001/128
(SATEPHAL)
|
1809007000NRG24200320240442489
|
21/03/2024
|
Anita
|
1809007WL066224
|
Anita
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243269085
|
|
Mrs. ANITA RAJENDRA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-052-001/131
(SATEPHAL)
|
1809007000NRG24200320240442490
|
21/03/2024
|
Laxman Devrav More
|
1809007WL066224
|
Laxman Devrav More
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243269082
|
|
LAXMAN DEVRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMKHED
|
MH-09-007-052-001/131
(SATEPHAL)
|
1809007000NRG24200320240442491
|
21/03/2024
|
Shalan Laxman More
|
1809007WL066224
|
Shalan Laxman More
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243275440
|
|
SHALAN LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-052-001/132
(SATEPHAL)
|
1809007000NRG24200320240442400
|
21/03/2024
|
Dhananjay Rama More
|
1809007WL066213
|
Dhananjay Rama More
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243269087
|
|
DHANANJAY RAMA MORE
|
BANK OF INDIA(508505)
|
|
86
|
JAMKHED
|
MH-09-007-052-001/133
(SATEPHAL)
|
1809007000NRG24200320240442401
|
21/03/2024
|
Pandurang Ajinath More
|
1809007WL066213
|
Pandurang Ajinath More
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243275454
|
|
MORE PANDURANG AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-052-001/149
(SATEPHAL)
|
1809007000NRG24200320240442403
|
21/03/2024
|
NANDA NANDA RAMA
|
1809007WL066213
|
NANDA NANDA RAMA
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243275449
|
|
LAXMAN RAMBHAU WALKE APK NANDA RAMBHAU W
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-052-001/149
(SATEPHAL)
|
1809007000NRG24200320240442402
|
21/03/2024
|
RAMA LIMBAJI WALKE
|
1809007WL066213
|
RAMA LIMBAJI WALKE
|
00089
|
CBIN0282005
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243269084
|
|
WALAKE RAMBHAU LIMBAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-052-001/17
(SATEPHAL)
|
1809007000NRG24200320240442492
|
21/03/2024
|
ashru baban latke
|
1809007WL066224
|
ashru baban latke
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243275476
|
|
ASHRU BABAN LATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMKHED
|
MH-09-007-052-001/17
(SATEPHAL)
|
1809007000NRG24200320240442493
|
21/03/2024
|
poonam vikram latke
|
1809007WL066224
|
poonam vikram latke
|
00089
|
CBIN0282005
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243275477
|
|
POONAM VIKRAM LATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97254
|
97254
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-004-001/101
(CHONDI)
|
1809007000NRG24200320240441383
|
21/03/2024
|
Balasaheb Uttamrao Samase
|
1809007WL066127
|
Balasaheb Uttamrao Samase
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275468
|
|
Mr. BALASAHEB UTTAMRAO SAMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-004-001/299
(CHONDI)
|
1809007000NRG24200320240441619
|
21/03/2024
|
Hirabai Baburao Shinde
|
1809007WL066135
|
Hirabai Baburao Shinde
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269018
|
|
Ms. HIRABAI BABURAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-004-001/308
(CHONDI)
|
1809007000NRG24200320240441419
|
21/03/2024
|
BHARAT SADASHIV SHINDE
|
1809007WL066127
|
BHARAT SADASHIV SHINDE
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275466
|
|
MR BHARAT SADASHIV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-004-001/451
(CHONDI)
|
1809007000NRG24200320240441446
|
21/03/2024
|
Kanchan Bapusaheb Shinde
|
1809007WL066127
|
Kanchan Bapusaheb Shinde
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275464
|
|
Mr. KANCHAN BAPUSAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-004-001/540
(CHONDI)
|
1809007000NRG24200320240441462
|
21/03/2024
|
GANESH BALU SHINDE
|
1809007WL066127
|
GANESH BALU SHINDE
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269020
|
|
Mr. Ganesh Balu Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-004-001/540
(CHONDI)
|
1809007000NRG24200320240441461
|
21/03/2024
|
HANUMANT BALU SHINDE
|
1809007WL066127
|
HANUMANT BALU SHINDE
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275467
|
|
Mr. HANUMANT BALU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-004-001/455
(CHONDI)
|
1809007000NRG24200320240441455
|
21/03/2024
|
Bhausaheb Govind Shinde
|
1809007WL066127
|
Bhausaheb Govind Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275474
|
|
Mr. BHAUSAHEB GOVINDRAV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-013-001/1127
(ARANGAON)
|
1809007000NRG24200320240443043
|
21/03/2024
|
BABAN AMBADAS PARE
|
1809007WL066268
|
BABAN AMBADAS PARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243275435
|
|
Mr. BABAN AMBADAS PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-013-001/1127
(ARANGAON)
|
1809007000NRG24200320240443044
|
21/03/2024
|
rohini baban pare
|
1809007WL066268
|
rohini baban pare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243269023
|
|
Mrs. ROHINI BABAN PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-013-001/1127
(ARANGAON)
|
1809007000NRG24200320240443045
|
21/03/2024
|
SUDHIR BABAN PARE
|
1809007WL066268
|
SUDHIR BABAN PARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243275480
|
|
Mr. SUDHIR BABAN PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-013-001/651
(ARANGAON)
|
1809007000NRG24200320240443047
|
21/03/2024
|
Arun Savaleram Pare
|
1809007WL066268
|
Arun Savaleram Pare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243269080
|
|
Mr. ARUN SAVALERAM PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
102
|
JAMKHED
|
MH-09-007-042-001/368
(SONEGAON)
|
1809007000NRG24200320240442630
|
21/03/2024
|
navnath
|
1809007WL066249
|
navnath
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269015
|
|
NAVNATH PATIL KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-048-001/199
(GHODEGAON)
|
1809007000NRG24190320240440852
|
21/03/2024
|
SWATI SIDDHARTH GAVHANE
|
1809007WL066085
|
SWATI SIDDHARTH GAVHANE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243269036
|
|
MRS SWATI SIDDHARTH GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-004-001/101
(CHONDI)
|
1809007000NRG24200320240441382
|
21/03/2024
|
Uttam Babasaheb Samase
|
1809007WL066127
|
Uttam Babasaheb Samase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275453
|
|
MR UTTAMRAO BABASAHEB SAMASE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-004-001/13
(CHONDI)
|
1809007000NRG24200320240441603
|
21/03/2024
|
shivaji dnyndev shinde
|
1809007WL066135
|
shivaji dnyndev shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269016
|
|
SHIVAJI DNYANDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-004-001/137
(CHONDI)
|
1809007000NRG24200320240441392
|
21/03/2024
|
JAYESH DADASAHEB SHAHANE
|
1809007WL066127
|
JAYESH DADASAHEB SHAHANE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275475
|
|
MR JAYESH DADASAHEB SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-004-001/232
(CHONDI)
|
1809007000NRG24200320240441537
|
21/03/2024
|
Ahilyabai Chandrakant Bhondve
|
1809007WL066132
|
Ahilyabai Chandrakant Bhondve
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269061
|
|
MRS AHILYA CHANDRAKANT BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-004-001/256
(CHONDI)
|
1809007000NRG24200320240441396
|
21/03/2024
|
Rahul Dilip Kharat
|
1809007WL066127
|
Rahul Dilip Kharat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275469
|
|
MR RAHUL DILIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-004-001/256
(CHONDI)
|
1809007000NRG24200320240441397
|
21/03/2024
|
Rohit Dilip Kharat
|
1809007WL066127
|
Rohit Dilip Kharat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275459
|
|
MR ROHIT DILIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-004-001/262
(CHONDI)
|
1809007000NRG24200320240441401
|
21/03/2024
|
YASH HANUMANT JAGDALE
|
1809007WL066127
|
YASH HANUMANT JAGDALE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275452
|
|
MR YASH HANUMANT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-004-001/299
(CHONDI)
|
1809007000NRG24200320240441618
|
21/03/2024
|
Baburao Vithoba Shinde
|
1809007WL066135
|
Baburao Vithoba Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269062
|
|
MR BABU VITHOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-004-001/303
(CHONDI)
|
1809007000NRG24200320240441476
|
21/03/2024
|
Rajendra Vitthal Shinde
|
1809007WL066128
|
Rajendra Vitthal Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275463
|
|
MR RAJENDRA VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-004-001/303
(CHONDI)
|
1809007000NRG24200320240441477
|
21/03/2024
|
Suresndra Rajendra Shinde
|
1809007WL066128
|
Suresndra Rajendra Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275437
|
|
SURENDRA RAJENDRA SHINDE
|
ICICI BANK LTD(508534)
|
|
114
|
JAMKHED
|
MH-09-007-004-001/305
(CHONDI)
|
1809007000NRG24200320240441548
|
21/03/2024
|
Laxmi
|
1809007WL066132
|
Laxmi
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275443
|
|
MRS LAXMI RAVINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-004-001/305
(CHONDI)
|
1809007000NRG24200320240441547
|
21/03/2024
|
Subhadra Subhash Shinde
|
1809007WL066132
|
Subhadra Subhash Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275458
|
|
MRS SUBHADRA SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-004-001/305
(CHONDI)
|
1809007000NRG24200320240441546
|
21/03/2024
|
Subhash
|
1809007WL066132
|
Subhash
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269064
|
|
MR SUBHASH MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-004-001/308
(CHONDI)
|
1809007000NRG24200320240441416
|
21/03/2024
|
Sindhubai Sadashiv Shinde
|
1809007WL066127
|
Sindhubai Sadashiv Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275433
|
|
SHINDE SINDHUBAI SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
118
|
JAMKHED
|
MH-09-007-004-001/336
(CHONDI)
|
1809007000NRG24200320240441423
|
21/03/2024
|
Popat Baba Shinde
|
1809007WL066127
|
Popat Baba Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269063
|
|
MR POPAT BABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-004-001/336
(CHONDI)
|
1809007000NRG24200320240441424
|
21/03/2024
|
RUSHIKESH POPAT SHINDE
|
1809007WL066127
|
RUSHIKESH POPAT SHINDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275451
|
|
MASTER RUSHIKESH POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-004-001/339
(CHONDI)
|
1809007000NRG24200320240441494
|
21/03/2024
|
Pralahad Ashraji Bhandwalkar
|
1809007WL066128
|
Pralahad Ashraji Bhandwalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275445
|
|
MR PRALHAD ASHRAJI BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-004-001/339
(CHONDI)
|
1809007000NRG24200320240441495
|
21/03/2024
|
Sima Pralhad Bhandwalkar
|
1809007WL066128
|
Sima Pralhad Bhandwalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115243275446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
JAMKHED
|
MH-09-007-004-001/369
(CHONDI)
|
1809007000NRG24200320240441431
|
21/03/2024
|
Pandurang Shrirang Saigude
|
1809007WL066127
|
Pandurang Shrirang Saigude
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275434
|
|
Mr. PANDURANG SHRIRANG SAYAGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-004-001/369
(CHONDI)
|
1809007000NRG24200320240441432
|
21/03/2024
|
Vimal Pandurang Saigude
|
1809007WL066127
|
Vimal Pandurang Saigude
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243275444
|
|
SAIGUNDE VIMAL PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-004-001/38
(CHONDI)
|
1809007000NRG24200320240441433
|
21/03/2024
|
Gautam Babasaheb Samase
|
1809007WL066127
|
Gautam Babasaheb Samase
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269017
|
|
GAUTAM BABASAHEB SAMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-004-001/437
(CHONDI)
|
1809007000NRG24200320240441440
|
21/03/2024
|
Sunanda Vishvnath Kale
|
1809007WL066127
|
Sunanda Vishvnath Kale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275470
|
|
MRS SUNANDA VISHVANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-004-001/437
(CHONDI)
|
1809007000NRG24200320240441443
|
21/03/2024
|
Vishavanath Bhanudas Kale
|
1809007WL066127
|
Vishavanath Bhanudas Kale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275471
|
|
MR VISHVNATH BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-004-001/451
(CHONDI)
|
1809007000NRG24200320240441445
|
21/03/2024
|
Bapusaheb Babasaheb Shinde
|
1809007WL066127
|
Bapusaheb Babasaheb Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269066
|
|
MR BAPUSAHEB BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-004-001/47
(CHONDI)
|
1809007000NRG24200320240441556
|
21/03/2024
|
Ashok Chandrakant Bhondve
|
1809007WL066132
|
Ashok Chandrakant Bhondve
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269065
|
|
MR ASHOK CHANDRAKANT BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-004-001/482
(CHONDI)
|
1809007000NRG24200320240441557
|
21/03/2024
|
SANTOSH MANOHAR MORE
|
1809007WL066132
|
SANTOSH MANOHAR MORE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275473
|
|
MR SANTOSH MANOHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-004-001/514
(CHONDI)
|
1809007000NRG24200320240441457
|
21/03/2024
|
Pravin Avinash Shinde
|
1809007WL066127
|
Pravin Avinash Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275456
|
|
MR SHINDE PRAVIN AVINASH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-004-001/95
(CHONDI)
|
1809007000NRG24200320240441620
|
21/03/2024
|
Labhate Atmaram Vithoba
|
1809007WL066135
|
Labhate Atmaram Vithoba
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275465
|
|
MR ATMARAM VITHOBA LABATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-004-001/95
(CHONDI)
|
1809007000NRG24200320240441621
|
21/03/2024
|
Mathurabai Atmaram Lambate
|
1809007WL066135
|
Mathurabai Atmaram Lambate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275479
|
|
MRS MATHURABAI ATMARAM LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-047-001/136
(WAGHA)
|
1809007000NRG24200320240443862
|
21/03/2024
|
Maya
|
1809007WL066393
|
Maya
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115243275448
|
|
MR SHIVAJI NANA SALVE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-047-001/136
(WAGHA)
|
1809007000NRG24200320240443861
|
21/03/2024
|
Shivaji
|
1809007WL066393
|
Shivaji
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115243275447
|
|
MR SHIVAJI NANA SALVE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-047-001/169
(WAGHA)
|
1809007000NRG24200320240443863
|
21/03/2024
|
Parmeshwar tatyaba Salave
|
1809007WL066393
|
Parmeshwar tatyaba Salave
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115243275455
|
|
MR PARMESHWAR TATYABA SALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52926
|
52926
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-004-001/38
(CHONDI)
|
1809007000NRG24200320240441434
|
21/03/2024
|
ANITA GAUTAM SAMASE
|
1809007WL066127
|
ANITA GAUTAM SAMASE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269056
|
|
ANITA GAUTAM SAMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-004-001/574
(CHONDI)
|
1809007000NRG24200320240441469
|
21/03/2024
|
Gokul Uttam Samase
|
1809007WL066127
|
Gokul Uttam Samase
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269054
|
|
GOKUL UTTAMRAV SAMSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-004-001/574
(CHONDI)
|
1809007000NRG24200320240441472
|
21/03/2024
|
Manasi Gokul Samase
|
1809007WL066127
|
Manasi Gokul Samase
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243269055
|
|
MANSI SANTOSH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-013-001/1127
(ARANGAON)
|
1809007000NRG24200320240443046
|
21/03/2024
|
ram baban pare
|
1809007WL066268
|
ram baban pare
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243269058
|
|
RAM BABAN PARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-051-004/245
(TARADGAON)
|
1809007000NRG24190320240439825
|
21/03/2024
|
ashwini navnath jadhav
|
1809007WL065973
|
ashwini navnath jadhav
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115243269060
|
|
Mrs. Ashwini Tulshiram Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
JAMKHED
|
MH-09-007-051-004/245
(TARADGAON)
|
1809007000NRG24190320240439824
|
21/03/2024
|
navnath gahininath jadhav
|
1809007WL065973
|
navnath gahininath jadhav
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115243269059
|
|
NAVNATH GAHININATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAMKHED
|
MH-09-007-054-001/387
(RAJURI)
|
1809007000NRG24190320240440876
|
21/03/2024
|
RAMKAWAR ASHOK LATPATE
|
1809007WL066087
|
RAMKAWAR ASHOK LATPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243269051
|
|
RAMKAVAR ASHOK LATPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-054-001/535
(RAJURI)
|
1809007000NRG24190320240440880
|
21/03/2024
|
machindra ashruba funde
|
1809007WL066087
|
machindra ashruba funde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243269057
|
|
MACHINDRA ASHRUBA FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12528
|
12528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230106
|
230106
|
|
|
|
|
|
|
|