|
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-09-007-046-001/103
(PIMPALGAONALVA)
|
1809007000NRG24190320240440656
|
21/03/2024
|
Bhimrao Balnath Shinde
|
1809007WL066067
|
Bhimrao Balnath Shinde
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422557
|
|
BHIMRAO BALNATH SHINDE
|
CANARA BANK(508532)
|
|
2
|
JAMKHED
|
MH-09-007-046-001/117
(PIMPALGAONALVA)
|
1809007000NRG24190320240440661
|
21/03/2024
|
Indubai
|
1809007WL066067
|
Indubai
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422560
|
|
INDUBAI MANIK KHAWALE
|
CANARA BANK(508532)
|
|
3
|
JAMKHED
|
MH-09-007-046-001/127
(PIMPALGAONALVA)
|
1809007000NRG24200320240443865
|
21/03/2024
|
SHIBHA
|
1809007WL066394
|
SHIBHA
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242422541
|
|
NARAKE SHOBHA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-046-001/167
(PIMPALGAONALVA)
|
1809007000NRG24190320240440692
|
21/03/2024
|
Suvarna
|
1809007WL066068
|
Suvarna
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422556
|
|
MOHITE SUVARNA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMKHED
|
MH-09-007-046-001/183
(PIMPALGAONALVA)
|
1809007000NRG24190320240440663
|
21/03/2024
|
Ganesh Subhash Baravkar
|
1809007WL066067
|
Ganesh Subhash Baravkar
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422564
|
|
GANESH SUBHASH BARAVKAR
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-046-001/183
(PIMPALGAONALVA)
|
1809007000NRG24190320240440662
|
21/03/2024
|
Subhash
|
1809007WL066067
|
Subhash
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422561
|
|
SUBHASH MADHAVRAO BARAVKAR
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-046-001/187
(PIMPALGAONALVA)
|
1809007000NRG24190320240440670
|
21/03/2024
|
suvrna viju barvkar
|
1809007WL066067
|
suvrna viju barvkar
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422555
|
|
SUVARNA VIJAY BARAVKAR
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-046-001/189
(PIMPALGAONALVA)
|
1809007000NRG24200320240443866
|
21/03/2024
|
Bapu
|
1809007WL066394
|
Bapu
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422548
|
|
BAPU LAXMAN PACHARNE
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-046-001/189
(PIMPALGAONALVA)
|
1809007000NRG24200320240443867
|
21/03/2024
|
MANDHA BAPU PACHARNE
|
1809007WL066394
|
MANDHA BAPU PACHARNE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422562
|
|
MANDAKINI BAPU PACHARNE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-046-001/232
(PIMPALGAONALVA)
|
1809007000NRG24190320240440696
|
21/03/2024
|
Balasaheb Dnyandeo Mohite
|
1809007WL066068
|
Balasaheb Dnyandeo Mohite
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422542
|
|
BALU DNYANADEV MOHITE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-046-001/234
(PIMPALGAONALVA)
|
1809007000NRG24190320240440671
|
21/03/2024
|
Minajabi Isamuddin Shaikh
|
1809007WL066067
|
Minajabi Isamuddin Shaikh
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422552
|
|
MINAJABI ISAMUDDIN SHAIKH
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-046-001/28
(PIMPALGAONALVA)
|
1809007000NRG24200320240443868
|
21/03/2024
|
Malan Vishwanath Khawale
|
1809007WL066394
|
Malan Vishwanath Khawale
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422544
|
|
MALANBAI VISHWNATH KHWALE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-046-001/301
(PIMPALGAONALVA)
|
1809007000NRG24190320240440676
|
21/03/2024
|
Dadasaheb Yuvraj Kate
|
1809007WL066067
|
Dadasaheb Yuvraj Kate
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422550
|
|
DADASAHEB YUVRAJ KATE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-046-001/351
(PIMPALGAONALVA)
|
1809007000NRG24200320240443869
|
21/03/2024
|
Dattatray Mahadeo Gaikwad
|
1809007WL066394
|
Dattatray Mahadeo Gaikwad
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422543
|
|
DATTATRAY MAHADEO GA
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-046-001/351
(PIMPALGAONALVA)
|
1809007000NRG24200320240443870
|
21/03/2024
|
Ranjana Dattatraya Gayakwad
|
1809007WL066394
|
Ranjana Dattatraya Gayakwad
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422549
|
|
RANJANA DATTATRAYA GAYAKWAD
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-046-001/69
(PIMPALGAONALVA)
|
1809007000NRG24190320240440685
|
21/03/2024
|
Koyana Popat Borate
|
1809007WL066067
|
Koyana Popat Borate
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422558
|
|
KOYANA POPAT BORATE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-046-001/69
(PIMPALGAONALVA)
|
1809007000NRG24190320240440684
|
21/03/2024
|
Popat
|
1809007WL066067
|
Popat
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422559
|
|
POPAT SHANKAR BORATE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-046-001/73
(PIMPALGAONALVA)
|
1809007000NRG24200320240443952
|
21/03/2024
|
Prayagabai
|
1809007WL066396
|
Prayagabai
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422554
|
|
PRAYAGABAI DNYANDEO BORATE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-046-001/80
(PIMPALGAONALVA)
|
1809007000NRG24200320240443871
|
21/03/2024
|
VISHNU BABASAHEB NARKE
|
1809007WL066394
|
VISHNU BABASAHEB NARKE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422551
|
|
VISHNU BABASAHEB NARKE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-046-001/82
(PIMPALGAONALVA)
|
1809007000NRG24190320240440686
|
21/03/2024
|
Ramchandra Balnath Shinde
|
1809007WL066067
|
Ramchandra Balnath Shinde
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422565
|
|
RAMCHANDRA BALNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMKHED
|
MH-09-007-046-001/85
(PIMPALGAONALVA)
|
1809007000NRG24200320240443872
|
21/03/2024
|
Ankush Baban Kate
|
1809007WL066394
|
Ankush Baban Kate
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422563
|
|
ANKUSH BABAN KATE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-046-001/93
(PIMPALGAONALVA)
|
1809007000NRG24200320240443873
|
21/03/2024
|
Vishnu Eknath Mohite
|
1809007WL066394
|
Vishnu Eknath Mohite
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422546
|
|
VISHNU EKNATH MOHITE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-046-001/95
(PIMPALGAONALVA)
|
1809007000NRG24200320240443874
|
21/03/2024
|
Kalinda
|
1809007WL066394
|
Kalinda
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422547
|
|
KALINDABAI AJINATH MENGULE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-046-001/96
(PIMPALGAONALVA)
|
1809007000NRG24200320240443875
|
21/03/2024
|
ANANDA VISHNU NARKE
|
1809007WL066394
|
ANANDA VISHNU NARKE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422545
|
|
ANAND VISHNU NARAKE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-046-001/96
(PIMPALGAONALVA)
|
1809007000NRG24200320240443876
|
21/03/2024
|
RUPALI ANANDA NARKE
|
1809007WL066394
|
RUPALI ANANDA NARKE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422553
|
|
RUPALI ANAND NARAKE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-046-001/97
(PIMPALGAONALVA)
|
1809007000NRG24190320240440710
|
21/03/2024
|
Uttam
|
1809007WL066068
|
Uttam
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422566
|
|
UTTAM LAXMAN MOHITE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
27
|
JAMKHED
|
MH-09-007-006-001/240
(BORLE)
|
1809007000NRG24190320240441110
|
21/03/2024
|
JALINDAR
|
1809007WL066099
|
JALINDAR
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422529
|
|
MR JALINDAR KASHINATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-006-001/240
(BORLE)
|
1809007000NRG24190320240441111
|
21/03/2024
|
KANCHAN
|
1809007WL066099
|
KANCHAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422531
|
|
KAKADE KANCHAN JALINDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
JAMKHED
|
MH-09-007-046-001/19
(PIMPALGAONALVA)
|
1809007000NRG24190320240440693
|
21/03/2024
|
Bhimrao Dada Mohite
|
1809007WL066068
|
Bhimrao Dada Mohite
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422530
|
|
BHIMRAO DADA MOHITE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-006-001/69
(BORLE)
|
1809007000NRG24190320240441124
|
21/03/2024
|
Kesharbai uddhav kakde
|
1809007WL066099
|
Kesharbai uddhav kakde
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422604
|
|
Mrs. KESHARBAI UDDHAV KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
31
|
JAMKHED
|
MH-09-007-051-002/18
(TARADGAON)
|
1809007000NRG24190320240438291
|
21/03/2024
|
Hirabai Klayan Kesakar
|
1809007WL065715
|
Hirabai Klayan Kesakar
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422590
|
|
Mrs. HIRABAI KLAYAN KESAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-051-002/18
(TARADGAON)
|
1809007000NRG24190320240438290
|
21/03/2024
|
KALYAN GORAKH KESKAR
|
1809007WL065715
|
KALYAN GORAKH KESKAR
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422573
|
|
Mr. Kalyan Gorakh Kesakar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-051-002/21
(TARADGAON)
|
1809007000NRG24190320240438292
|
21/03/2024
|
SHAHAJI TULSHIRAM KESKAR
|
1809007WL065715
|
SHAHAJI TULSHIRAM KESKAR
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422602
|
|
SHAHAJI TULSHIRAM KESKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMKHED
|
MH-09-007-051-002/256
(TARADGAON)
|
1809007000NRG24190320240438293
|
21/03/2024
|
BALAJI
|
1809007WL065715
|
BALAJI
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422597
|
|
MR BALAJI SHAHAJI KESKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMKHED
|
MH-09-007-051-002/26
(TARADGAON)
|
1809007000NRG24190320240438294
|
21/03/2024
|
NAVNATH
|
1809007WL065715
|
NAVNATH
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242422594
|
|
KESAKAR NAVANATH VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-051-002/36
(TARADGAON)
|
1809007000NRG24190320240438296
|
21/03/2024
|
BAPU
|
1809007WL065715
|
BAPU
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422654
|
|
Mr. BAPU BAJIRAO NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-051-003/112
(TARADGAON)
|
1809007000NRG24190320240438502
|
21/03/2024
|
Subhash Arjun Ubale
|
1809007WL065739
|
Subhash Arjun Ubale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242422603
|
|
UBALE SUBHASH ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-051-003/114
(TARADGAON)
|
1809007000NRG24190320240438367
|
21/03/2024
|
Kielas
|
1809007WL065725
|
Kielas
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242422592
|
|
SHINDE KAILAS JALANDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
JAMKHED
|
MH-09-007-051-003/124
(TARADGAON)
|
1809007000NRG24190320240438368
|
21/03/2024
|
BABASHEB
|
1809007WL065725
|
BABASHEB
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422588
|
|
BABASAHEB RANBA DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMKHED
|
MH-09-007-051-003/149
(TARADGAON)
|
1809007000NRG24190320240438369
|
21/03/2024
|
PANDHARINATH SAHEBRAV DHALE
|
1809007WL065725
|
PANDHARINATH SAHEBRAV DHALE
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242422591
|
|
DHALE PANDHARINATH SAHEBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
JAMKHED
|
MH-09-007-051-003/160
(TARADGAON)
|
1809007000NRG24190320240438504
|
21/03/2024
|
SATISH
|
1809007WL065739
|
SATISH
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422622
|
|
Mr. SATISH SHESHNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-051-003/17
(TARADGAON)
|
1809007000NRG24190320240438370
|
21/03/2024
|
PARMESHAVR
|
1809007WL065725
|
PARMESHAVR
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242422582
|
|
DHALE PRAMESHWAR KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-051-003/17
(TARADGAON)
|
1809007000NRG24190320240438371
|
21/03/2024
|
SUVARNA
|
1809007WL065725
|
SUVARNA
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422583
|
|
Mrs. SUVARNA PARMESHWAR DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-051-003/172
(TARADGAON)
|
1809007000NRG24190320240438508
|
21/03/2024
|
AJINANATH BAPU DHALE
|
1809007WL065739
|
AJINANATH BAPU DHALE
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422585
|
|
Mr. AJINATH BAPU DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-051-003/182
(TARADGAON)
|
1809007000NRG24190320240438373
|
21/03/2024
|
JANABAI BALU SONSALKAR
|
1809007WL065725
|
JANABAI BALU SONSALKAR
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242422655
|
|
SOLASKAR JANABAI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-051-003/38
(TARADGAON)
|
1809007000NRG24190320240438509
|
21/03/2024
|
NADU
|
1809007WL065739
|
NADU
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422587
|
|
Mr. NANDU VISHWANATH DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-051-003/56
(TARADGAON)
|
1809007000NRG24190320240438512
|
21/03/2024
|
SUBHAS
|
1809007WL065739
|
SUBHAS
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422593
|
|
Mr. SUBHASH VISHAVNATH DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-051-003/87
(TARADGAON)
|
1809007000NRG24190320240438515
|
21/03/2024
|
Navnath Dharma Jawale
|
1809007WL065739
|
Navnath Dharma Jawale
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422589
|
|
Mr. NAVNATH DHARMA JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-051-004/101
(TARADGAON)
|
1809007000NRG24190320240438297
|
21/03/2024
|
KISAN KERABA DAUND
|
1809007WL065715
|
KISAN KERABA DAUND
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242422656
|
|
DAOUND KISAN KERBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-051-004/101
(TARADGAON)
|
1809007000NRG24190320240438298
|
21/03/2024
|
SUSHALA KISAN DAUND
|
1809007WL065715
|
SUSHALA KISAN DAUND
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422637
|
|
Mrs. SUSHILA KISAN DOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-051-004/68
(TARADGAON)
|
1809007000NRG24190320240438299
|
21/03/2024
|
GOKUL KERABA DAUND
|
1809007WL065715
|
GOKUL KERABA DAUND
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422652
|
|
Mr. GOKUL KERBA DAUND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-051-004/85
(TARADGAON)
|
1809007000NRG24190320240438300
|
21/03/2024
|
Jayshree
|
1809007WL065715
|
Jayshree
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422581
|
|
Ms. JAYSHREE SANTOSH BHOGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
|
53
|
JAMKHED
|
MH-09-007-004-001/206
(CHONDI)
|
1809007000NRG24200320240445983
|
21/03/2024
|
Ganesh Vilas Ubale
|
1809007WL066629
|
Ganesh Vilas Ubale
|
00089
|
CBIN0282286
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242422635
|
|
Mr. GANESH VILAS UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
54
|
JAMKHED
|
MH-09-007-004-001/455
(CHONDI)
|
1809007000NRG24200320240441451
|
21/03/2024
|
Bhausaheb Govind Shinde
|
1809007WL066127
|
Bhausaheb Govind Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422640
|
|
Mr. BHAUSAHEB GOVINDRAV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-013-001/1077
(ARANGAON)
|
1809007000NRG24190320240439750
|
21/03/2024
|
Krushna Suresh Chavare
|
1809007WL065965
|
Krushna Suresh Chavare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422611
|
|
Master KRUSHNA SURESH CHAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-013-001/1077
(ARANGAON)
|
1809007000NRG24190320240439748
|
21/03/2024
|
Rekha Suresh Chavare
|
1809007WL065965
|
Rekha Suresh Chavare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422659
|
|
Mrs. REKHA SURESH CHAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-013-001/1077
(ARANGAON)
|
1809007000NRG24190320240439747
|
21/03/2024
|
Suresh Somnath Chavare
|
1809007WL065965
|
Suresh Somnath Chavare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422608
|
|
Mr. SURESH SOMNATH CHAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-013-001/1104
(ARANGAON)
|
1809007000NRG24190320240439752
|
21/03/2024
|
ARATI ROHIT CHAVARE
|
1809007WL065965
|
ARATI ROHIT CHAVARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422660
|
|
Mrs. Arti Rohit Chaware
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-013-001/164
(ARANGAON)
|
1809007000NRG24200320240442850
|
21/03/2024
|
Ashok Baburao Sonawane
|
1809007WL066261
|
Ashok Baburao Sonawane
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422569
|
|
Mr. SONAWANE ASHOK BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-013-001/164
(ARANGAON)
|
1809007000NRG24200320240442851
|
21/03/2024
|
Samabai Ashok Sonavane
|
1809007WL066261
|
Samabai Ashok Sonavane
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422601
|
|
Mrs. SAMABAI ASHOK SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-013-001/320
(ARANGAON)
|
1809007000NRG24190320240439756
|
21/03/2024
|
RAMESH TUKARAM DIVATE
|
1809007WL065965
|
RAMESH TUKARAM DIVATE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422607
|
|
Mr. RAMESH TUKARAM DIVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-013-001/441
(ARANGAON)
|
1809007000NRG24190320240439732
|
21/03/2024
|
Ganesh Vitthal Thore
|
1809007WL065964
|
Ganesh Vitthal Thore
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422615
|
|
Mr. GANESH VITHAL THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-013-001/441
(ARANGAON)
|
1809007000NRG24190320240439731
|
21/03/2024
|
VITTHAL DAGADU THORE
|
1809007WL065964
|
VITTHAL DAGADU THORE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422571
|
|
Mr. VITTHAL DAGADU THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-013-001/443
(ARANGAON)
|
1809007000NRG24190320240439733
|
21/03/2024
|
Somnath Shevrao Nannaware
|
1809007WL065964
|
Somnath Shevrao Nannaware
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422627
|
|
Mr. SOMNATH SHESHRAO NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-013-001/464
(ARANGAON)
|
1809007000NRG24200320240442856
|
21/03/2024
|
BABULAL FATTUBHAI SHAIKH
|
1809007WL066261
|
BABULAL FATTUBHAI SHAIKH
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242422617
|
|
SHAIKH BABULAL SHAIKH FATTUBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-013-001/464
(ARANGAON)
|
1809007000NRG24200320240442857
|
21/03/2024
|
SHAHANAJ BABULAL SHAIKH
|
1809007WL066261
|
SHAHANAJ BABULAL SHAIKH
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422647
|
|
Mrs. SHAHANAZABI BABULAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-013-001/479
(ARANGAON)
|
1809007000NRG24200320240442863
|
21/03/2024
|
FIROZ IKBAL SHAIKH
|
1809007WL066261
|
FIROZ IKBAL SHAIKH
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422616
|
|
Mr. FIROJ IKBAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-013-001/479
(ARANGAON)
|
1809007000NRG24200320240442862
|
21/03/2024
|
IKBAL FATTUBHAI SHAIKH
|
1809007WL066261
|
IKBAL FATTUBHAI SHAIKH
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422618
|
|
Mr. IKBAL FATTUBHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-013-001/535
(ARANGAON)
|
1809007000NRG24190320240439757
|
21/03/2024
|
RAVINDRA SOMNATH CHAVRE
|
1809007WL065965
|
RAVINDRA SOMNATH CHAVRE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242422658
|
|
CHAWARE RAVINDRA SOMANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-013-001/559
(ARANGAON)
|
1809007000NRG24200320240442869
|
21/03/2024
|
Sunil Sadhu Raut
|
1809007WL066261
|
Sunil Sadhu Raut
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242422605
|
|
RAUT SUNIL SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-013-001/650
(ARANGAON)
|
1809007000NRG24190320240439738
|
21/03/2024
|
Hausabai Sawalram Pare
|
1809007WL065964
|
Hausabai Sawalram Pare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242422596
|
|
PARE HOUSABAI SAWALIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-013-001/650
(ARANGAON)
|
1809007000NRG24190320240439737
|
21/03/2024
|
Savalaram Gujaba Pare
|
1809007WL065964
|
Savalaram Gujaba Pare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242422570
|
|
PARE SAVALERAM GUNABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-013-001/759
(ARANGAON)
|
1809007000NRG24190320240439739
|
21/03/2024
|
Chaya Vishnu Pawar
|
1809007WL065964
|
Chaya Vishnu Pawar
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422572
|
|
Mrs. CHHAYA VISHNU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-013-001/93
(ARANGAON)
|
1809007000NRG24200320240442874
|
21/03/2024
|
Irshad Munir Shaikh
|
1809007WL066261
|
Irshad Munir Shaikh
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422651
|
|
Mrs. Irshad Munir Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-013-001/93
(ARANGAON)
|
1809007000NRG24200320240442873
|
21/03/2024
|
MUNIR NIJAM SHAIKH
|
1809007WL066261
|
MUNIR NIJAM SHAIKH
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422626
|
|
Mr. MUNIR NIJAM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-022-001/132
(DHANORA)
|
1809007000NRG24190320240439638
|
21/03/2024
|
Bapurav Mahadev Wagh
|
1809007WL065949
|
Bapurav Mahadev Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422567
|
|
Mr. BAPURAV MAHADEV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-022-001/132
(DHANORA)
|
1809007000NRG24190320240439639
|
21/03/2024
|
Vithabai Bapurao Wagh
|
1809007WL065949
|
Vithabai Bapurao Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422568
|
|
Mr. BAPURAV MAHADEV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-022-001/196
(DHANORA)
|
1809007000NRG24190320240440074
|
21/03/2024
|
Santosh Bhimrao Nagwade
|
1809007WL066008
|
Santosh Bhimrao Nagwade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422575
|
|
SANTOSH BHIMRAO NAGWADE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-022-001/249
(DHANORA)
|
1809007000NRG24190320240440083
|
21/03/2024
|
Valmik Bhagyawant Shinde
|
1809007WL066008
|
Valmik Bhagyawant Shinde
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422619
|
|
Mr. VALMIK BHAGYAWANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-022-001/260
(DHANORA)
|
1809007000NRG24190320240439569
|
21/03/2024
|
Raosaheb Ambadas Tupere
|
1809007WL065946
|
Raosaheb Ambadas Tupere
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422580
|
|
Mr. RAOSAHEB AMBADAS TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-022-001/260
(DHANORA)
|
1809007000NRG24190320240439570
|
21/03/2024
|
Vandana Raosaheb Tupere
|
1809007WL065946
|
Vandana Raosaheb Tupere
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422579
|
|
Mrs. VANDANABAI RAOSAHEB TUPERE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-022-001/450
(DHANORA)
|
1809007000NRG24190320240439647
|
21/03/2024
|
Lankabai Sominath Wagh
|
1809007WL065949
|
Lankabai Sominath Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422578
|
|
Mrs. LANKABAI SOMINATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-022-001/450
(DHANORA)
|
1809007000NRG24190320240439646
|
21/03/2024
|
Somenath Keru Wagh
|
1809007WL065949
|
Somenath Keru Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422629
|
|
Mr. SOMENATH KERU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-022-001/468
(DHANORA)
|
1809007000NRG24190320240439581
|
21/03/2024
|
Ambadas Vanaji Dalavi
|
1809007WL065946
|
Ambadas Vanaji Dalavi
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422598
|
|
Mr. AMBADAS VANAJI DALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-022-001/468
(DHANORA)
|
1809007000NRG24190320240439582
|
21/03/2024
|
SHASHIKALA AMBADAS DALAVI
|
1809007WL065946
|
SHASHIKALA AMBADAS DALAVI
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422636
|
|
Mrs. SHASHIKALA AMBADAS DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-022-001/497
(DHANORA)
|
1809007000NRG24190320240439659
|
21/03/2024
|
GOKUL SOMNATH JAGTAP
|
1809007WL065949
|
GOKUL SOMNATH JAGTAP
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422574
|
|
Mr. GOKUL SOMNATH JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-022-001/600
(DHANORA)
|
1809007000NRG24200320240442329
|
21/03/2024
|
Esak Jamil Shaikh
|
1809007WL066203
|
Esak Jamil Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115242422650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
JAMKHED
|
MH-09-007-022-001/61
(DHANORA)
|
1809007000NRG24190320240439593
|
21/03/2024
|
Raosaheb Bapu Adhav
|
1809007WL065946
|
Raosaheb Bapu Adhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422576
|
|
Mr. RAOSAHEB BAPU ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-022-001/61
(DHANORA)
|
1809007000NRG24190320240439594
|
21/03/2024
|
Sunita Raosaheb Adhav
|
1809007WL065946
|
Sunita Raosaheb Adhav
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422577
|
|
Mrs. SUNITA RAOSAHEB ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-022-001/690
(DHANORA)
|
1809007000NRG24190320240439604
|
21/03/2024
|
SUVARNA ANNASAHEB KARANDE
|
1809007WL065946
|
SUVARNA ANNASAHEB KARANDE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422661
|
|
Mrs. Suvarna Annasaheb Karande
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-023-001/422
(FAKRABAD)
|
1809007000NRG24190320240440099
|
21/03/2024
|
Devidas Bhanudas Jaybhay
|
1809007WL066008
|
Devidas Bhanudas Jaybhay
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422614
|
|
Mr. DEVIDAS BHANUDAS JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
92
|
JAMKHED
|
MH-09-007-051-003/160
(TARADGAON)
|
1809007000NRG24190320240438503
|
21/03/2024
|
SHESHERAOV
|
1809007WL065739
|
SHESHERAOV
|
00089
|
MAHB0000914
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242422584
|
|
SANGALE SHESHNATH BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-051-003/18
(TARADGAON)
|
1809007000NRG24190320240438372
|
21/03/2024
|
DHRMARAJ
|
1809007WL065725
|
DHRMARAJ
|
00089
|
MAHB0000914
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422586
|
|
Mr. DHARMARAJ KISAN DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
94
|
JAMKHED
|
MH-09-007-006-001/75
(BORLE)
|
1809007000NRG24190320240441091
|
21/03/2024
|
HARIDAS SHIVDAS KAKADE
|
1809007WL066098
|
HARIDAS SHIVDAS KAKADE
|
00168
|
ICIC0006489
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422532
|
|
HARIDAS SHIVDAS KAKADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
95
|
JAMKHED
|
MH-09-007-001-001/131
(NANNAJ)
|
1809007000NRG24200320240441352
|
21/03/2024
|
Ananta Jagnnath Makude
|
1809007WL066122
|
Ananta Jagnnath Makude
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422624
|
|
MR ANANTA JAGANNATH MAKUDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-001-001/1528
(NANNAJ)
|
1809007000NRG24190320240441101
|
21/03/2024
|
RUBAI
|
1809007WL066099
|
RUBAI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422634
|
|
SHAIKH RUBABI AAYUB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-006-001/115
(BORLE)
|
1809007000NRG24190320240441075
|
21/03/2024
|
UJJWALA VILAS KAKADE
|
1809007WL066098
|
UJJWALA VILAS KAKADE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422653
|
|
KAKADE UJAWALA VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-009-001/12
(CHOBHEWADI)
|
1809007000NRG24200320240441354
|
21/03/2024
|
Avdhoot Gurudas Kumatkar
|
1809007WL066122
|
Avdhoot Gurudas Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422643
|
|
MR AVDHOOT GURUDAS KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-009-001/12
(CHOBHEWADI)
|
1809007000NRG24200320240441355
|
21/03/2024
|
Bhausaheb Gurudas Kumatkar
|
1809007WL066122
|
Bhausaheb Gurudas Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422649
|
|
BHAUSAHEB GURUDAS KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-009-001/12
(CHOBHEWADI)
|
1809007000NRG24200320240441353
|
21/03/2024
|
Mangalbai Gurudas Kumatkar
|
1809007WL066122
|
Mangalbai Gurudas Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422645
|
|
MRS MANGALBAI GURUDAS KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-009-001/137
(CHOBHEWADI)
|
1809007000NRG24190320240441129
|
21/03/2024
|
Adika Mahadev Walunjkar
|
1809007WL066099
|
Adika Mahadev Walunjkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422648
|
|
MS ADIKABAI MAHADEV VALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-009-001/137
(CHOBHEWADI)
|
1809007000NRG24190320240441128
|
21/03/2024
|
Mahadev Bhagwan Walunjkar
|
1809007WL066099
|
Mahadev Bhagwan Walunjkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422625
|
|
MR MAHADEV BHAGAWAN WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-009-001/73
(CHOBHEWADI)
|
1809007000NRG24200320240441345
|
21/03/2024
|
Shindu Jalindar Kumatkar
|
1809007WL066121
|
Shindu Jalindar Kumatkar
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422641
|
|
SINDHU JALINDAR KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMKHED
|
MH-09-007-009-001/84
(CHOBHEWADI)
|
1809007000NRG24200320240441346
|
21/03/2024
|
SUJATA BANDU KUMATKAR
|
1809007WL066121
|
SUJATA BANDU KUMATKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422631
|
|
MRS SUJANABAI BANDU KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-013-001/1077
(ARANGAON)
|
1809007000NRG24190320240439749
|
21/03/2024
|
Ajay Suresh Chaware
|
1809007WL065965
|
Ajay Suresh Chaware
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422599
|
|
MR AJAY SURESH CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-013-001/1104
(ARANGAON)
|
1809007000NRG24190320240439751
|
21/03/2024
|
ROHIT RAVINDRA CHAVARE
|
1809007WL065965
|
ROHIT RAVINDRA CHAVARE
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422639
|
|
MR ROHIT RAVINDRA CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-013-001/535
(ARANGAON)
|
1809007000NRG24190320240439759
|
21/03/2024
|
AKSHAY RAVINDRA CHAVRE
|
1809007WL065965
|
AKSHAY RAVINDRA CHAVRE
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242422600
|
|
MASTER AKSHAY RAVINDRA CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-013-001/535
(ARANGAON)
|
1809007000NRG24190320240439758
|
21/03/2024
|
JAYSHRI RAVINDRA CHAVRE
|
1809007WL065965
|
JAYSHRI RAVINDRA CHAVRE
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242422646
|
|
CHAVARE JAYASHRI RAVINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-046-001/124
(PIMPALGAONALVA)
|
1809007000NRG24190320240440689
|
21/03/2024
|
Sangita Bhagwan Bhagade
|
1809007WL066068
|
Sangita Bhagwan Bhagade
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242422539
|
|
SANGITA BHAGWAN BHAGDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24636
|
24636
|
|
|
|
|
|
|
|
|
110
|
JAMKHED
|
MH-09-007-002-001/1563
(JAWALA)
|
1809007000NRG24190320240441074
|
21/03/2024
|
Hanumant Jalindar Kolhe
|
1809007WL066098
|
Hanumant Jalindar Kolhe
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422630
|
|
KOLHE HANUMANT JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-002-001/207
(JAWALA)
|
1809007000NRG24190320240441102
|
21/03/2024
|
BNADU MAHADEV FARANDE
|
1809007WL066099
|
BNADU MAHADEV FARANDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422632
|
|
MR BANDU MAHADEV FARANDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-004-001/14
(CHONDI)
|
1809007000NRG24200320240445960
|
21/03/2024
|
ATISH SURESH SHINDE
|
1809007WL066629
|
ATISH SURESH SHINDE
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242422621
|
|
Mr. ATISH SURESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-004-001/173
(CHONDI)
|
1809007000NRG24200320240445967
|
21/03/2024
|
Santosh
|
1809007WL066629
|
Santosh
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242422606
|
|
MR SANTOSH PANDHARINATH KURDULE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-004-001/240
(CHONDI)
|
1809007000NRG24200320240445984
|
21/03/2024
|
Vishal Subhash Bhandwalkar
|
1809007WL066629
|
Vishal Subhash Bhandwalkar
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242422638
|
|
MR VISHAL SUBHASH BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-004-001/279
(CHONDI)
|
1809007000NRG24200320240445993
|
21/03/2024
|
RUSHIKESH BALASAHEB DEVKAR
|
1809007WL066629
|
RUSHIKESH BALASAHEB DEVKAR
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242422657
|
|
MR RUSHIKESH BALASAHEB DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-004-001/279
(CHONDI)
|
1809007000NRG24200320240445994
|
21/03/2024
|
VIDHYA BALASAHEB DEVKAR
|
1809007WL066629
|
VIDHYA BALASAHEB DEVKAR
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242422595
|
|
MRS VIDYA BALASAHEB DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-004-001/303
(CHONDI)
|
1809007000NRG24200320240441475
|
21/03/2024
|
Rajendra Vitthal Shinde
|
1809007WL066128
|
Rajendra Vitthal Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422628
|
|
MR RAJENDRA VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-004-001/332
(CHONDI)
|
1809007000NRG24200320240441489
|
21/03/2024
|
Bhagyashri Santosh Kokate
|
1809007WL066128
|
Bhagyashri Santosh Kokate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422609
|
|
MRS BHAGYASHRI SANTOSH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-004-001/332
(CHONDI)
|
1809007000NRG24200320240441490
|
21/03/2024
|
Kokate Vilas Popat
|
1809007WL066128
|
Kokate Vilas Popat
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422540
|
|
MR VILAS POPAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-004-001/332
(CHONDI)
|
1809007000NRG24200320240441491
|
21/03/2024
|
Prabhawati Vilas Kokate
|
1809007WL066128
|
Prabhawati Vilas Kokate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422610
|
|
MRS PRABHAWATI VILAS KOKATE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-004-001/332
(CHONDI)
|
1809007000NRG24200320240441488
|
21/03/2024
|
Santosh Popat Kokate
|
1809007WL066128
|
Santosh Popat Kokate
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422644
|
|
MR SANTOSH POPAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-004-001/339
(CHONDI)
|
1809007000NRG24200320240441492
|
21/03/2024
|
Pralahad Ashraji Bhandwalkar
|
1809007WL066128
|
Pralahad Ashraji Bhandwalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422612
|
|
MR PRALHAD ASHRAJI BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-004-001/339
(CHONDI)
|
1809007000NRG24200320240441493
|
21/03/2024
|
Sima Pralhad Bhandwalkar
|
1809007WL066128
|
Sima Pralhad Bhandwalkar
|
00415
|
SBIN0007739
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115242422613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
JAMKHED
|
MH-09-007-004-001/37
(CHONDI)
|
1809007000NRG24200320240445995
|
21/03/2024
|
PANDURANG SUBHASH DHAWALE
|
1809007WL066629
|
PANDURANG SUBHASH DHAWALE
|
00415
|
SBIN0007739
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242422633
|
|
MR PANDURANG SUBHASBH DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-004-001/5
(CHONDI)
|
1809007000NRG24200320240446002
|
21/03/2024
|
Ramesh Janardhan Chavan
|
1809007WL066629
|
Ramesh Janardhan Chavan
|
00415
|
SBIN0007739
|
825
|
825
|
Rejected
|
24/04/2024
|
|
A115242422620
|
Participant not mapped to the product
|
|
|
|
126
|
JAMKHED
|
MH-09-007-004-001/514
(CHONDI)
|
1809007000NRG24200320240441460
|
21/03/2024
|
Pravin Avinash Shinde
|
1809007WL066127
|
Pravin Avinash Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422623
|
|
MR SHINDE PRAVIN AVINASH
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-006-001/149
(BORLE)
|
1809007000NRG24190320240441077
|
21/03/2024
|
MANISHA SATISH KAKDE
|
1809007WL066098
|
MANISHA SATISH KAKDE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422642
|
|
MRS MANISHA SATISH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23925
|
23925
|
|
|
|
|
|
|
|
|
128
|
JAMKHED
|
MH-09-007-006-001/261
(BORLE)
|
1809007000NRG24190320240441112
|
21/03/2024
|
ARCHANA
|
1809007WL066099
|
ARCHANA
|
00468
|
UBIN0567205
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422533
|
|
ARCHANA GAHININATH KAKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
129
|
JAMKHED
|
MH-09-007-004-001/574
(CHONDI)
|
1809007000NRG24200320240441470
|
21/03/2024
|
Manasi Gokul Samase
|
1809007WL066127
|
Manasi Gokul Samase
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422534
|
|
MANSI SANTOSH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMKHED
|
MH-09-007-006-001/149
(BORLE)
|
1809007000NRG24190320240441076
|
21/03/2024
|
SATISH UTTAM KAAKDE
|
1809007WL066098
|
SATISH UTTAM KAAKDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422536
|
|
SATISH UTTAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMKHED
|
MH-09-007-006-001/213
(BORLE)
|
1809007000NRG24190320240441082
|
21/03/2024
|
PANDURANG JANARDHAN PAWAR
|
1809007WL066098
|
PANDURANG JANARDHAN PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422538
|
|
PANDURANG JANARDHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-006-001/75
(BORLE)
|
1809007000NRG24190320240441092
|
21/03/2024
|
VIMAL HARIDAS KAKADE
|
1809007WL066098
|
VIMAL HARIDAS KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242422537
|
|
KAKADE VIMAL HARIDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-009-001/43
(CHOBHEWADI)
|
1809007000NRG24200320240441344
|
21/03/2024
|
KUSUM
|
1809007WL066121
|
KUSUM
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242422535
|
|
KUSUM BABANRAO KUMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211314
|
211314
|
|
|
|
|
|
|
|