|
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-09-007-025-001/257
(SAKAT)
|
1809007000NRG24200320240446726
|
21/03/2024
|
GEETA VIVIEK DALVI
|
1809007WL066678
|
GEETA VIVIEK DALVI
|
00051
|
MAHB0000024
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271723
|
|
Mrs. GITA VIVEK DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-007-001/31
(POTEWADI)
|
1809007000NRG24200320240446483
|
21/03/2024
|
Baban Rambhau Pote
|
1809007WL066661
|
Baban Rambhau Pote
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271720
|
|
BABAN RAMBHAU POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-007-001/5
(POTEWADI)
|
1809007000NRG24200320240446485
|
21/03/2024
|
KRUSHNA CHANGDEV CHAVAN
|
1809007WL066661
|
KRUSHNA CHANGDEV CHAVAN
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271722
|
|
KRISHNA CHANGDEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-009-001/117
(CHOBHEWADI)
|
1809007000NRG24200320240441327
|
21/03/2024
|
Jyotiram Jalindar Gore
|
1809007WL066119
|
Jyotiram Jalindar Gore
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271721
|
|
JYOTIRAM JALINDAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
5
|
JAMKHED
|
MH-09-007-025-001/1037
(SAKAT)
|
1809007000NRG24200320240446687
|
21/03/2024
|
Chandrakant
|
1809007WL066678
|
Chandrakant
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271827
|
|
CHANDRAKANT NARAYAN VARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMKHED
|
MH-09-007-025-001/1042
(SAKAT)
|
1809007000NRG24200320240446689
|
21/03/2024
|
Kantabai Kisan Varat
|
1809007WL066678
|
Kantabai Kisan Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271763
|
|
Mrs. KANTABAI KISAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-025-001/1042
(SAKAT)
|
1809007000NRG24200320240446688
|
21/03/2024
|
Kisan Dhondiram Varat
|
1809007WL066678
|
Kisan Dhondiram Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271748
|
|
MR KISAN DHONDIRAM VARAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMKHED
|
MH-09-007-025-001/1092
(SAKAT)
|
1809007000NRG24200320240446690
|
21/03/2024
|
Shindubai
|
1809007WL066678
|
Shindubai
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271779
|
|
Mrs. SINDHUBAI HANUMANT ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-025-001/11
(SAKAT)
|
1809007000NRG24200320240446691
|
21/03/2024
|
NISHIGANDA
|
1809007WL066678
|
NISHIGANDA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271815
|
|
MR NISHIKANT SAMBHAJI VARAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMKHED
|
MH-09-007-025-001/1126
(SAKAT)
|
1809007000NRG24200320240446692
|
21/03/2024
|
Bhausaheb Devrao Lahane
|
1809007WL066678
|
Bhausaheb Devrao Lahane
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271804
|
|
Mr. BHAUSAHEB DEVRAO LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMKHED
|
MH-09-007-025-001/1157
(SAKAT)
|
1809007000NRG24200320240446694
|
21/03/2024
|
ANITA DATTATRAY MORE
|
1809007WL066678
|
ANITA DATTATRAY MORE
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271787
|
|
Mrs. ANITA DATTRAY MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMKHED
|
MH-09-007-025-001/1157
(SAKAT)
|
1809007000NRG24200320240446693
|
21/03/2024
|
Dattatray Gopinath More
|
1809007WL066678
|
Dattatray Gopinath More
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271734
|
|
Mr. DATTATRAY GOPINATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMKHED
|
MH-09-007-025-001/1185
(SAKAT)
|
1809007000NRG24200320240446695
|
21/03/2024
|
Radhika Ramesh Ghodeshwar
|
1809007WL066678
|
Radhika Ramesh Ghodeshwar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271805
|
|
Mrs. RADHIKA RAMESH GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-025-001/1266
(SAKAT)
|
1809007000NRG24200320240446702
|
21/03/2024
|
MEERABAI SANJAY WARAT
|
1809007WL066678
|
MEERABAI SANJAY WARAT
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271802
|
|
Miss. MIRABAI SANJAY VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMKHED
|
MH-09-007-025-001/1266
(SAKAT)
|
1809007000NRG24200320240446701
|
21/03/2024
|
SANJAY RAMCHANDRA WARAT
|
1809007WL066678
|
SANJAY RAMCHANDRA WARAT
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271799
|
|
Mr. SANJAY RAMCHANDRA VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMKHED
|
MH-09-007-025-001/1361
(SAKAT)
|
1809007000NRG24200320240446705
|
21/03/2024
|
RAVINDRA RAMCHANDRA WARAT
|
1809007WL066678
|
RAVINDRA RAMCHANDRA WARAT
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271806
|
|
Mr. RAVINDRA RAMCHANDRA VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMKHED
|
MH-09-007-025-001/1361
(SAKAT)
|
1809007000NRG24200320240446706
|
21/03/2024
|
SUSHMA RAVINDRA WARAT
|
1809007WL066678
|
SUSHMA RAVINDRA WARAT
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271809
|
|
Mrs. SUSAMA RAVINDRA VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-025-001/1384
(SAKAT)
|
1809007000NRG24200320240446707
|
21/03/2024
|
SADASHIV
|
1809007WL066678
|
SADASHIV
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243271811
|
|
ADSUL SADASHIV YUVRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-025-001/147
(SAKAT)
|
1809007000NRG24200320240446708
|
21/03/2024
|
Ranjana
|
1809007WL066678
|
Ranjana
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271764
|
|
Mrs. RANJANA PARMESWAR VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMKHED
|
MH-09-007-025-001/153
(SAKAT)
|
1809007000NRG24200320240446710
|
21/03/2024
|
Bajirao Ashru Varat
|
1809007WL066678
|
Bajirao Ashru Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271838
|
|
Mr. BAJIRAO ASHRU VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-025-001/153
(SAKAT)
|
1809007000NRG24200320240446711
|
21/03/2024
|
Vimal Bajirao Varat
|
1809007WL066678
|
Vimal Bajirao Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271837
|
|
Mr. BAJIRAO ASHRU VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-025-001/2040
(SAKAT)
|
1809007000NRG24200320240446712
|
21/03/2024
|
MAAHDEV
|
1809007WL066678
|
MAAHDEV
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271808
|
|
Mr. MAHADEV UDDHAV VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-025-001/2059
(SAKAT)
|
1809007000NRG24200320240446713
|
21/03/2024
|
BAJIRAO
|
1809007WL066678
|
BAJIRAO
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271839
|
|
MR BAJIRAO KALAJI NEMANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMKHED
|
MH-09-007-025-001/221
(SAKAT)
|
1809007000NRG24200320240446719
|
21/03/2024
|
Popat Bapu Adsul
|
1809007WL066678
|
Popat Bapu Adsul
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271751
|
|
Mr. POPAT BAPU ARSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-025-001/221
(SAKAT)
|
1809007000NRG24200320240446720
|
21/03/2024
|
Surekha Popat Adsul
|
1809007WL066678
|
Surekha Popat Adsul
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271752
|
|
MRS SUREKHA POPAT ARSUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMKHED
|
MH-09-007-025-001/24
(SAKAT)
|
1809007000NRG24200320240446721
|
21/03/2024
|
BABASAHEB
|
1809007WL066678
|
BABASAHEB
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243271810
|
|
ADSUL BABA NARSU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-025-001/24
(SAKAT)
|
1809007000NRG24200320240446722
|
21/03/2024
|
SUNANDA
|
1809007WL066678
|
SUNANDA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271801
|
|
MRS SUNANDA BABASAHEB ARASUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-025-001/250
(SAKAT)
|
1809007000NRG24200320240446723
|
21/03/2024
|
Vidhya
|
1809007WL066678
|
Vidhya
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271760
|
|
Mrs. VIDHYA RAMHARI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-025-001/257
(SAKAT)
|
1809007000NRG24200320240446724
|
21/03/2024
|
Satyabhama Uddhav Dalvi
|
1809007WL066678
|
Satyabhama Uddhav Dalvi
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271735
|
|
Mrs. SATYABHAMA UDDHAV DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMKHED
|
MH-09-007-025-001/257
(SAKAT)
|
1809007000NRG24200320240446725
|
21/03/2024
|
VIVIEK UDHAV DALVI
|
1809007WL066678
|
VIVIEK UDHAV DALVI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271736
|
|
Mr. VIVEK UDHAV DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-025-001/271
(SAKAT)
|
1809007000NRG24200320240446731
|
21/03/2024
|
Pramila Asratui Varat
|
1809007WL066678
|
Pramila Asratui Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271821
|
|
Mrs. PRAMILA ASRATUI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-025-001/272
(SAKAT)
|
1809007000NRG24200320240446732
|
21/03/2024
|
Asha Keshav Varat
|
1809007WL066678
|
Asha Keshav Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271823
|
|
Mrs. ASHA KESHAV VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-025-001/272
(SAKAT)
|
1809007000NRG24200320240446733
|
21/03/2024
|
KESHAV
|
1809007WL066678
|
KESHAV
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271754
|
|
Mr. KESHAV ASHRAJEE VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-025-001/279
(SAKAT)
|
1809007000NRG24200320240446734
|
21/03/2024
|
GANGA MAHADEV GAWALI
|
1809007WL066678
|
GANGA MAHADEV GAWALI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271782
|
|
Mrs. GANGA MAHADEV GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-025-001/279
(SAKAT)
|
1809007000NRG24200320240446735
|
21/03/2024
|
SHILAVATI KISAN GAWALI
|
1809007WL066678
|
SHILAVATI KISAN GAWALI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271738
|
|
Mrs. SHILAVATI KISAN GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-025-001/291
(SAKAT)
|
1809007000NRG24200320240446736
|
21/03/2024
|
KAILAS ARJUN VARAT
|
1809007WL066678
|
KAILAS ARJUN VARAT
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243271756
|
|
VARAT KAILASH ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-025-001/291
(SAKAT)
|
1809007000NRG24200320240446737
|
21/03/2024
|
MANISHA KAILAS VARAT
|
1809007WL066678
|
MANISHA KAILAS VARAT
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271757
|
|
Mr. KAILAS ARJUN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-025-001/292
(SAKAT)
|
1809007000NRG24200320240446738
|
21/03/2024
|
Arjun
|
1809007WL066678
|
Arjun
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271739
|
|
Mr. ARJUN SHRIDHAR VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-025-001/292
(SAKAT)
|
1809007000NRG24200320240446739
|
21/03/2024
|
Vaijanta
|
1809007WL066678
|
Vaijanta
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271780
|
|
Mrs. VAIJANTA ARJUN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-025-001/3
(SAKAT)
|
1809007000NRG24200320240446740
|
21/03/2024
|
Baban Manohar Ghodeswar
|
1809007WL066678
|
Baban Manohar Ghodeswar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271765
|
|
Mr. BABAN MANOHAR GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-025-001/3
(SAKAT)
|
1809007000NRG24200320240446741
|
21/03/2024
|
Bebi Baban Ghodeswar
|
1809007WL066678
|
Bebi Baban Ghodeswar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271766
|
|
Mr. BABAN MANOHAR GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-025-001/304
(SAKAT)
|
1809007000NRG24200320240446742
|
21/03/2024
|
NANASAHEB NARAYAN GAVALI
|
1809007WL066678
|
NANASAHEB NARAYAN GAVALI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243271793
|
|
GAVALI NANASAHEB NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-025-001/326
(SAKAT)
|
1809007000NRG24200320240446746
|
21/03/2024
|
MAHADEV
|
1809007WL066678
|
MAHADEV
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271733
|
|
Mr. MAHADEO JIJABA WARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-025-001/329
(SAKAT)
|
1809007000NRG24200320240446747
|
21/03/2024
|
SATISH BAJARANG MURUMKAR
|
1809007WL066678
|
SATISH BAJARANG MURUMKAR
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271792
|
|
Mr. SATISH BAJRANG MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-025-001/330
(SAKAT)
|
1809007000NRG24200320240446749
|
21/03/2024
|
Anil Vishwanath Varat
|
1809007WL066678
|
Anil Vishwanath Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271737
|
|
ANIL VISHWANATH VARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMKHED
|
MH-09-007-025-001/330
(SAKAT)
|
1809007000NRG24200320240446750
|
21/03/2024
|
Sunita Anil Varat
|
1809007WL066678
|
Sunita Anil Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271781
|
|
Mrs. SUNITA ANIL VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-025-001/332
(SAKAT)
|
1809007000NRG24200320240446751
|
21/03/2024
|
ASHOK
|
1809007WL066678
|
ASHOK
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271772
|
|
Mr. ASHOK VISVANATH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-025-001/334
(SAKAT)
|
1809007000NRG24200320240446752
|
21/03/2024
|
Dilip Baba Varat
|
1809007WL066678
|
Dilip Baba Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243271841
|
|
VARAT DILIP BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-025-001/334
(SAKAT)
|
1809007000NRG24200320240446753
|
21/03/2024
|
Laximi DILIP VARAT
|
1809007WL066678
|
Laximi DILIP VARAT
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243271840
|
|
VARAT LAXMI DILLIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-025-001/343
(SAKAT)
|
1809007000NRG24200320240446755
|
21/03/2024
|
Bebi Vijaykumar Ghodeswar
|
1809007WL066678
|
Bebi Vijaykumar Ghodeswar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271829
|
|
Mr. VIJAY SHANKAR GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-025-001/343
(SAKAT)
|
1809007000NRG24200320240446754
|
21/03/2024
|
Vijaykumar Shankar Ghodeswar
|
1809007WL066678
|
Vijaykumar Shankar Ghodeswar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271830
|
|
Mr. VIJAY SHANKAR GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-025-001/35
(SAKAT)
|
1809007000NRG24200320240446756
|
21/03/2024
|
navnath
|
1809007WL066678
|
navnath
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271784
|
|
Mr. NAVNATH NARHARI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-025-001/35
(SAKAT)
|
1809007000NRG24200320240446757
|
21/03/2024
|
yamuna
|
1809007WL066678
|
yamuna
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271785
|
|
Mrs. YAMUNA NAVNATH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-025-001/353
(SAKAT)
|
1809007000NRG24200320240446760
|
21/03/2024
|
NIVARUTI
|
1809007WL066678
|
NIVARUTI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271771
|
|
NIVRUTTI MAHADEV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMKHED
|
MH-09-007-025-001/353
(SAKAT)
|
1809007000NRG24200320240446761
|
21/03/2024
|
SHARDHA
|
1809007WL066678
|
SHARDHA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271825
|
|
Mrs. SHARDA NIVRUTTI GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-025-001/363
(SAKAT)
|
1809007000NRG24200320240446762
|
21/03/2024
|
Keshav Ananda Varat
|
1809007WL066678
|
Keshav Ananda Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271795
|
|
Mr. KESHAV ANAND VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-025-001/401
(SAKAT)
|
1809007000NRG24200320240446763
|
21/03/2024
|
SANTOSH NANASAHEB VARAT
|
1809007WL066678
|
SANTOSH NANASAHEB VARAT
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271828
|
|
Mr. SANTOSH NANASAHEB WARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-025-001/42
(SAKAT)
|
1809007000NRG24200320240446765
|
21/03/2024
|
Meena Sugriv Varat
|
1809007WL066678
|
Meena Sugriv Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271826
|
|
Mrs. MINABAI SUGRIV VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-025-001/42
(SAKAT)
|
1809007000NRG24200320240446764
|
21/03/2024
|
Sugriv Sonaji Varat
|
1809007WL066678
|
Sugriv Sonaji Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271770
|
|
Mr. SUGRIV SONAJI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-025-001/439
(SAKAT)
|
1809007000NRG24200320240446766
|
21/03/2024
|
Gokul Dhindiram Varat
|
1809007WL066678
|
Gokul Dhindiram Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271746
|
|
Mr. GOKUL DHONDIRAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-025-001/44
(SAKAT)
|
1809007000NRG24200320240446767
|
21/03/2024
|
NAKUL DEVIDAS VARAT
|
1809007WL066678
|
NAKUL DEVIDAS VARAT
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271803
|
|
Mr. Lakul Devidas Varat
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-025-001/440
(SAKAT)
|
1809007000NRG24200320240446768
|
21/03/2024
|
Parmeshwar Dhondiram Varat
|
1809007WL066678
|
Parmeshwar Dhondiram Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271817
|
|
Mr. PRAMESHWAR DHONDIRAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-025-001/440
(SAKAT)
|
1809007000NRG24200320240446769
|
21/03/2024
|
Savita Parmeshwar Varat
|
1809007WL066678
|
Savita Parmeshwar Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271818
|
|
Mrs. SAVITA PARMESHWAR VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-025-001/449
(SAKAT)
|
1809007000NRG24200320240446770
|
21/03/2024
|
Govardhan
|
1809007WL066678
|
Govardhan
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271758
|
|
GOVARDHAN RAMDAS VARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMKHED
|
MH-09-007-025-001/449
(SAKAT)
|
1809007000NRG24200320240446771
|
21/03/2024
|
SHOBHA
|
1809007WL066678
|
SHOBHA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271778
|
|
Mrs. SHOBHA GAVARDHAN VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-025-001/460
(SAKAT)
|
1809007000NRG24200320240446773
|
21/03/2024
|
KANTABAI PANDURANG ADSUL
|
1809007WL066678
|
KANTABAI PANDURANG ADSUL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271747
|
|
Mrs. KANTABAI PANDURANG ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-025-001/460
(SAKAT)
|
1809007000NRG24200320240446772
|
21/03/2024
|
PANDURANG PANDARINATH ADSUL
|
1809007WL066678
|
PANDURANG PANDARINATH ADSUL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243271768
|
|
ADSUL PANDURANG PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-025-001/461
(SAKAT)
|
1809007000NRG24200320240446774
|
21/03/2024
|
Bayadabai Rangnath Ghodeswar
|
1809007WL066678
|
Bayadabai Rangnath Ghodeswar
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271774
|
|
Mr. BAIMABAI RANGNATH GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-025-001/492
(SAKAT)
|
1809007000NRG24200320240446775
|
21/03/2024
|
bharat
|
1809007WL066678
|
bharat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271740
|
|
Mr. BHARAT SHAHURAO GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-025-001/50
(SAKAT)
|
1809007000NRG24200320240446776
|
21/03/2024
|
Sudam Sonaji Varat
|
1809007WL066678
|
Sudam Sonaji Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271832
|
|
Mr. SUDAM SONAJI VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-025-001/509
(SAKAT)
|
1809007000NRG24200320240446777
|
21/03/2024
|
Ashok Keshav Nemane
|
1809007WL066678
|
Ashok Keshav Nemane
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271822
|
|
Mr. ASHOK KESHAV NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-025-001/547
(SAKAT)
|
1809007000NRG24200320240446778
|
21/03/2024
|
Jayshri Haridas Gholap
|
1809007WL066678
|
Jayshri Haridas Gholap
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271819
|
|
MRS JAYSHRI HARIDAS GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-025-001/55
(SAKAT)
|
1809007000NRG24200320240446779
|
21/03/2024
|
SHIVAJI
|
1809007WL066678
|
SHIVAJI
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271783
|
|
Mr. SHIVAJI NANA GHODESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-025-001/586
(SAKAT)
|
1809007000NRG24200320240446780
|
21/03/2024
|
ANNAPURNA EKNATH VARAT
|
1809007WL066678
|
ANNAPURNA EKNATH VARAT
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271791
|
|
Mrs. ANNAPURNA EKNATH VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-025-001/591
(SAKAT)
|
1809007000NRG24200320240446781
|
21/03/2024
|
Dilip Uttam Varat
|
1809007WL066678
|
Dilip Uttam Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271767
|
|
Mr. DILIP UTTAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-025-001/591
(SAKAT)
|
1809007000NRG24200320240446782
|
21/03/2024
|
Savita Dilip Varat
|
1809007WL066678
|
Savita Dilip Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271762
|
|
Mrs. SAVITA DILIP VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-025-001/595
(SAKAT)
|
1809007000NRG24200320240446783
|
21/03/2024
|
NIRGUNA
|
1809007WL066678
|
NIRGUNA
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271749
|
|
Mr. PARMESHWAR BABURAO VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-025-001/629
(SAKAT)
|
1809007000NRG24200320240446784
|
21/03/2024
|
Bhausaheb Dhondiram Sanap
|
1809007WL066678
|
Bhausaheb Dhondiram Sanap
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271836
|
|
Mr. BHAUSAHEB DHONDIRAM SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-025-001/637
(SAKAT)
|
1809007000NRG24200320240446785
|
21/03/2024
|
Popat Vitthal Varat
|
1809007WL066678
|
Popat Vitthal Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271750
|
|
Mr. POPAT VITTHAL VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-025-001/637
(SAKAT)
|
1809007000NRG24200320240446786
|
21/03/2024
|
Prayaga Popat Varat
|
1809007WL066678
|
Prayaga Popat Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271775
|
|
Mrs. PRAYAGA POPAT VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-025-001/653
(SAKAT)
|
1809007000NRG24200320240446790
|
21/03/2024
|
Dagadu Vasant Varat
|
1809007WL066678
|
Dagadu Vasant Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271773
|
|
DAGADU VASANT VARAT
|
HDFC BANK LTD(607152)
|
|
82
|
JAMKHED
|
MH-09-007-025-001/653
(SAKAT)
|
1809007000NRG24200320240446789
|
21/03/2024
|
Mangal Vasant Varat
|
1809007WL066678
|
Mangal Vasant Varat
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271741
|
|
Mr. VASANT TUKARAM VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-025-001/661
(SAKAT)
|
1809007000NRG24200320240446792
|
21/03/2024
|
Sarika Shivaji Lahane
|
1809007WL066678
|
Sarika Shivaji Lahane
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271759
|
|
Mrs. SARIKA SHIVAJI LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-025-001/661
(SAKAT)
|
1809007000NRG24200320240446791
|
21/03/2024
|
Shivaji Gahinath Lahane
|
1809007WL066678
|
Shivaji Gahinath Lahane
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271761
|
|
Mr. SHIVAJI GAHINATH LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-025-001/697
(SAKAT)
|
1809007000NRG24200320240446794
|
21/03/2024
|
Mangal Uddhav Gholap
|
1809007WL066678
|
Mangal Uddhav Gholap
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271742
|
|
Mr. UDHAV SHAURAO GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-025-001/697
(SAKAT)
|
1809007000NRG24200320240446793
|
21/03/2024
|
Uddhav Shahurao Gholap
|
1809007WL066678
|
Uddhav Shahurao Gholap
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243281265
|
|
GHOLAP UDHAV SHAHURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-025-001/722
(SAKAT)
|
1809007000NRG24200320240446799
|
21/03/2024
|
Hirabai
|
1809007WL066678
|
Hirabai
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271786
|
|
Mrs. HIRABAI RAMESH ADSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-025-001/722
(SAKAT)
|
1809007000NRG24200320240446798
|
21/03/2024
|
RAMESH
|
1809007WL066678
|
RAMESH
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271835
|
|
Mr. RAMESH TRIMBAK ARSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-025-001/960
(SAKAT)
|
1809007000NRG24200320240446802
|
21/03/2024
|
PANDURANG
|
1809007WL066678
|
PANDURANG
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271812
|
|
MR PANDURANG UDDHAV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-025-001/994
(SAKAT)
|
1809007000NRG24200320240446804
|
21/03/2024
|
YUVRAJ NARSU ADSUL
|
1809007WL066678
|
YUVRAJ NARSU ADSUL
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243271769
|
|
ADSUL YUVRAJ NARSU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141900
|
141900
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-051-003/112
(TARADGAON)
|
1809007000NRG24190320240438501
|
21/03/2024
|
Subhash Arjun Ubale
|
1809007WL065739
|
Subhash Arjun Ubale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243271831
|
|
UBALE SUBHASH ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
92
|
JAMKHED
|
MH-09-007-051-003/160
(TARADGAON)
|
1809007000NRG24190320240438506
|
21/03/2024
|
SATISH
|
1809007WL065739
|
SATISH
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271790
|
|
Mr. SATISH SHESHNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-051-003/172
(TARADGAON)
|
1809007000NRG24190320240438507
|
21/03/2024
|
AJINANATH BAPU DHALE
|
1809007WL065739
|
AJINANATH BAPU DHALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271846
|
|
Mr. AJINATH BAPU DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-051-003/38
(TARADGAON)
|
1809007000NRG24190320240438510
|
21/03/2024
|
NADU
|
1809007WL065739
|
NADU
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271845
|
|
Mr. NANDU VISHWANATH DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-051-003/56
(TARADGAON)
|
1809007000NRG24190320240438511
|
21/03/2024
|
SUBHAS
|
1809007WL065739
|
SUBHAS
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271842
|
|
Mr. SUBHASH VISHAVNATH DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-051-003/72
(TARADGAON)
|
1809007000NRG24190320240438513
|
21/03/2024
|
prameshwar
|
1809007WL065739
|
prameshwar
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271843
|
|
Mr. PARMESHWER BABU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-051-003/87
(TARADGAON)
|
1809007000NRG24190320240438514
|
21/03/2024
|
Navnath Dharma Jawale
|
1809007WL065739
|
Navnath Dharma Jawale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271844
|
|
Mr. NAVNATH DHARMA JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
98
|
JAMKHED
|
MH-09-007-013-001/1127
(ARANGAON)
|
1809007000NRG24190320240439763
|
21/03/2024
|
BABAN AMBADAS PARE
|
1809007WL065966
|
BABAN AMBADAS PARE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243271833
|
|
Mr. BABAN AMBADAS PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-013-001/174
(ARANGAON)
|
1809007000NRG24190320240439705
|
21/03/2024
|
Bhimabai Machhindra Gange
|
1809007WL065962
|
Bhimabai Machhindra Gange
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243271820
|
|
Mr. MACHHINDRA DAMU GANAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-013-001/174
(ARANGAON)
|
1809007000NRG24190320240439704
|
21/03/2024
|
Machindra Damodar Gange
|
1809007WL065962
|
Machindra Damodar Gange
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243271788
|
|
Mr. MACHHINDRA DAMU GANAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-013-001/174
(ARANGAON)
|
1809007000NRG24190320240439706
|
21/03/2024
|
SANJAY
|
1809007WL065962
|
SANJAY
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115243271719
|
|
GANAGE SANJAY MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-013-001/192
(ARANGAON)
|
1809007000NRG24200320240442924
|
21/03/2024
|
Mangal Ramdas Shinde
|
1809007WL066265
|
Mangal Ramdas Shinde
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243271851
|
|
Mrs. MANGAL RAMDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-013-001/192
(ARANGAON)
|
1809007000NRG24200320240442923
|
21/03/2024
|
Ramdas Bhanudas Shinde
|
1809007WL066265
|
Ramdas Bhanudas Shinde
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115243271816
|
|
SHINDE RAMDAS BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-013-001/295
(ARANGAON)
|
1809007000NRG24190320240439712
|
21/03/2024
|
Ashok Vitthal Shelke
|
1809007WL065962
|
Ashok Vitthal Shelke
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243271798
|
|
Mr. ASHOK VITTHAL SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-013-001/295
(ARANGAON)
|
1809007000NRG24190320240439713
|
21/03/2024
|
Sunita Ashok Shelke
|
1809007WL065962
|
Sunita Ashok Shelke
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243271850
|
|
Mrs. SUNITA ASHOK SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-013-001/309
(ARANGAON)
|
1809007000NRG24190320240439714
|
21/03/2024
|
Surekha Ramdas Shelke
|
1809007WL065962
|
Surekha Ramdas Shelke
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243271849
|
|
Mrs. SUREKHA RAMDAS SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-013-001/600
(ARANGAON)
|
1809007000NRG24190320240439764
|
21/03/2024
|
Babu Vithoba Pare
|
1809007WL065966
|
Babu Vithoba Pare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243271814
|
|
Mr. BABURAO VITHOBA PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-013-001/615
(ARANGAON)
|
1809007000NRG24190320240439771
|
21/03/2024
|
Buvasaheb Manik Pare
|
1809007WL065966
|
Buvasaheb Manik Pare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115243271776
|
|
PARE BUWASAHEB MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
109
|
JAMKHED
|
MH-09-007-013-001/615
(ARANGAON)
|
1809007000NRG24190320240439772
|
21/03/2024
|
Sojar Buvasaheb Pare
|
1809007WL065966
|
Sojar Buvasaheb Pare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243271777
|
|
Mr. BUVASAHEB MANIK PARE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-013-001/84
(ARANGAON)
|
1809007000NRG24190320240439717
|
21/03/2024
|
Pandarinath Kisan Shelake
|
1809007WL065962
|
Pandarinath Kisan Shelake
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243271813
|
|
Mr. PANDHRINATH KISAN SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-013-001/85
(ARANGAON)
|
1809007000NRG24190320240439718
|
21/03/2024
|
Bahusaheb pandarinath Shelake
|
1809007WL065962
|
Bahusaheb pandarinath Shelake
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243281262
|
|
BHAUSAHEB PANDHARINATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMKHED
|
MH-09-007-013-001/869
(ARANGAON)
|
1809007000NRG24200320240442928
|
21/03/2024
|
Bapu Ganpat Nigude
|
1809007WL066265
|
Bapu Ganpat Nigude
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115243271753
|
|
NIGUDE BAPU GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-013-001/869
(ARANGAON)
|
1809007000NRG24200320240442929
|
21/03/2024
|
Santosh Bapurab Nigude
|
1809007WL066265
|
Santosh Bapurab Nigude
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243271789
|
|
Mr. SANTOSH BAPURAO NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-013-001/926
(ARANGAON)
|
1809007000NRG24190320240439724
|
21/03/2024
|
DNYANESHWAR MANOHAR GADADE
|
1809007WL065962
|
DNYANESHWAR MANOHAR GADADE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243271755
|
|
Mr. DNYANESHWAR MANOHAR GADADE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-013-001/926
(ARANGAON)
|
1809007000NRG24190320240439725
|
21/03/2024
|
KRUSHNA MANOHAR GADADE
|
1809007WL065962
|
KRUSHNA MANOHAR GADADE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243271794
|
|
MR KRUSHNA MANOHAR GADADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-013-001/926
(ARANGAON)
|
1809007000NRG24190320240439723
|
21/03/2024
|
LATA MANOHAR GADADE
|
1809007WL065962
|
LATA MANOHAR GADADE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243271848
|
|
Mrs. LATABAI MANOHAR GADADE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-013-001/936
(ARANGAON)
|
1809007000NRG24200320240442930
|
21/03/2024
|
ASHOK BHANUDAS SHINDE
|
1809007WL066265
|
ASHOK BHANUDAS SHINDE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115243271745
|
|
SHINDE ASHOK BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
118
|
JAMKHED
|
MH-09-007-022-001/132
(DHANORA)
|
1809007000NRG24190320240439636
|
21/03/2024
|
Bapurav Mahadev Wagh
|
1809007WL065949
|
Bapurav Mahadev Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243281264
|
|
Mr. BAPURAV MAHADEV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-022-001/132
(DHANORA)
|
1809007000NRG24190320240439637
|
21/03/2024
|
Vithabai Bapurao Wagh
|
1809007WL065949
|
Vithabai Bapurao Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243281263
|
|
Mr. BAPURAV MAHADEV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-022-001/450
(DHANORA)
|
1809007000NRG24190320240439645
|
21/03/2024
|
Lankabai Sominath Wagh
|
1809007WL065949
|
Lankabai Sominath Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271744
|
|
Mrs. LANKABAI SOMINATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-022-001/450
(DHANORA)
|
1809007000NRG24190320240439644
|
21/03/2024
|
Somenath Keru Wagh
|
1809007WL065949
|
Somenath Keru Wagh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271800
|
|
Mr. SOMENATH KERU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-022-001/497
(DHANORA)
|
1809007000NRG24190320240439658
|
21/03/2024
|
GOKUL SOMNATH JAGTAP
|
1809007WL065949
|
GOKUL SOMNATH JAGTAP
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271743
|
|
Mr. GOKUL SOMNATH JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-022-001/600
(DHANORA)
|
1809007000NRG24200320240442330
|
21/03/2024
|
Esak Jamil Shaikh
|
1809007WL066203
|
Esak Jamil Shaikh
|
00089
|
CBIN0282292
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115243271807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
124
|
JAMKHED
|
MH-09-007-051-003/160
(TARADGAON)
|
1809007000NRG24190320240438505
|
21/03/2024
|
SHESHERAOV
|
1809007WL065739
|
SHESHERAOV
|
00089
|
MAHB0000914
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243271847
|
|
SANGALE SHESHNATH BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
JAMKHED
|
MH-09-007-009-001/118
(CHOBHEWADI)
|
1809007000NRG24200320240441329
|
21/03/2024
|
Archana Kantilal Gore
|
1809007WL066119
|
Archana Kantilal Gore
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271796
|
|
ARCHANA KANTILAL GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-009-001/118
(CHOBHEWADI)
|
1809007000NRG24200320240441328
|
21/03/2024
|
Kantilal Laxman Gore
|
1809007WL066119
|
Kantilal Laxman Gore
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271797
|
|
KANTILAL LAXMAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-009-001/254
(CHOBHEWADI)
|
1809007000NRG24200320240441330
|
21/03/2024
|
ARUN CHATRBHUJ GORE
|
1809007WL066119
|
ARUN CHATRBHUJ GORE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271724
|
|
ARUN CHATURBHUJ GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-025-001/1219
(SAKAT)
|
1809007000NRG24200320240446698
|
21/03/2024
|
SHRIKRUSHNA ARJUN VARAT
|
1809007WL066678
|
SHRIKRUSHNA ARJUN VARAT
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271834
|
|
MR SHRIKRUSHANA ARJUN VARAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-025-001/985
(SAKAT)
|
1809007000NRG24200320240446803
|
21/03/2024
|
SHAHADEV
|
1809007WL066678
|
SHAHADEV
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271824
|
|
MR SHAHADEV N VARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
130
|
JAMKHED
|
MH-09-007-007-001/131
(POTEWADI)
|
1809007000NRG24200320240446487
|
21/03/2024
|
Anusaya Manohar Pote
|
1809007WL066662
|
Anusaya Manohar Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271728
|
|
MRS ANUSAYA MANOHAR POTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-007-001/131
(POTEWADI)
|
1809007000NRG24200320240446488
|
21/03/2024
|
Manisha Ashok Pote
|
1809007WL066662
|
Manisha Ashok Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271727
|
|
MRS MANISHA ASHOK POTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-007-001/131
(POTEWADI)
|
1809007000NRG24200320240446486
|
21/03/2024
|
Manohar Limbaji Pote
|
1809007WL066662
|
Manohar Limbaji Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271726
|
|
MR MANOHAR LIMBAJI POTE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-007-001/174
(POTEWADI)
|
1809007000NRG24200320240446490
|
21/03/2024
|
Latabai Shankar Sagale
|
1809007WL066662
|
Latabai Shankar Sagale
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115243271725
|
|
SAGALE LATABAI SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
JAMKHED
|
MH-09-007-007-001/174
(POTEWADI)
|
1809007000NRG24200320240446489
|
21/03/2024
|
Shankar Manik Sagale
|
1809007WL066662
|
Shankar Manik Sagale
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243281268
|
|
MR SHANKAR MANIK SAGALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-007-001/31
(POTEWADI)
|
1809007000NRG24200320240446482
|
21/03/2024
|
Rambhau Kisan Pote
|
1809007WL066661
|
Rambhau Kisan Pote
|
00415
|
SBIN0021767
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271729
|
|
RAMBHAU KISAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-007-001/31
(POTEWADI)
|
1809007000NRG24200320240446484
|
21/03/2024
|
ASHVINI BABAN POTE
|
1809007WL066661
|
ASHVINI BABAN POTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271730
|
|
SHITAL BABAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-025-001/147
(SAKAT)
|
1809007000NRG24200320240446709
|
21/03/2024
|
ANJANA GORAKH VARAT
|
1809007WL066678
|
ANJANA GORAKH VARAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271732
|
|
ANJANA GORAKH VARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-025-001/329
(SAKAT)
|
1809007000NRG24200320240446748
|
21/03/2024
|
SUVARNA
|
1809007WL066678
|
SUVARNA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243281266
|
|
SUVARNA SATISH MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-025-001/94
(SAKAT)
|
1809007000NRG24200320240446800
|
21/03/2024
|
MANOJ SHRIRAM MURUMKAR
|
1809007WL066678
|
MANOJ SHRIRAM MURUMKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243281267
|
|
Mr. MANOJ SHRIRAM MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMKHED
|
MH-09-007-025-001/94
(SAKAT)
|
1809007000NRG24200320240446801
|
21/03/2024
|
VRUNDAVANI MANOJ MURUMKAR
|
1809007WL066678
|
VRUNDAVANI MANOJ MURUMKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271731
|
|
Mrs. VRUNDAVANI MANOHAR MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230424
|
230424
|
|
|
|
|
|
|
|