|
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-09-007-026-001/137
(MOHA)
|
1809007000NRG24121020230219505
|
12/10/2023
|
Santosh Bhimrao Bangar
|
1809007WL035264
|
Santosh Bhimrao Bangar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832162
|
|
Mr. SANTOSH BHIMRAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-049-001/150
(APTI)
|
1809007000NRG24121020230220249
|
12/10/2023
|
Khupase Dattatray Adinath
|
1809007WL035394
|
Khupase Dattatray Adinath
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230832163
|
|
KHUPSE DATTATRYA AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-049-001/105
(APTI)
|
1809007000NRG24121020230220248
|
12/10/2023
|
LAHU SADASHIV KADU
|
1809007WL035394
|
LAHU SADASHIV KADU
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230832113
|
|
KADU LAHU SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-049-001/115
(APTI)
|
1809007000NRG24121020230220234
|
12/10/2023
|
Bapurao Kashinath Gore
|
1809007WL035393
|
Bapurao Kashinath Gore
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832181
|
|
BAPURAV KASHINATH GORE
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-049-001/16
(APTI)
|
1809007000NRG24121020230220250
|
12/10/2023
|
MANISHA MAHADEV GARUDI
|
1809007WL035394
|
MANISHA MAHADEV GARUDI
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230832184
|
|
MANISHA MAHADEV GARUDI
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-049-001/168
(APTI)
|
1809007000NRG24121020230220237
|
12/10/2023
|
SAINATH RAMBHAU RAUT
|
1809007WL035393
|
SAINATH RAMBHAU RAUT
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832176
|
|
SHAHINATHA RAMBHAU RAUT
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-049-001/202
(APTI)
|
1809007000NRG24121020230220241
|
12/10/2023
|
BAPURAO MURLIDHAR GARUDI
|
1809007WL035393
|
BAPURAO MURLIDHAR GARUDI
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832112
|
|
BAPURAO MURALIDHAR GARUDI
|
CANARA BANK(508532)
|
|
8
|
JAMKHED
|
MH-09-007-049-001/233
(APTI)
|
1809007000NRG24121020230220251
|
12/10/2023
|
LAXMAN
|
1809007WL035394
|
LAXMAN
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230832185
|
|
GORE LAXMAN MASU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-049-001/27
(APTI)
|
1809007000NRG24121020230220244
|
12/10/2023
|
Bhima Navnath Gore
|
1809007WL035393
|
Bhima Navnath Gore
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832182
|
|
BHIM NAVNATH GORE
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-049-001/29
(APTI)
|
1809007000NRG24121020230220227
|
12/10/2023
|
Prabhu Bhagwan Mhetre
|
1809007WL035392
|
Prabhu Bhagwan Mhetre
|
00078
|
CNRB0001651
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230832180
|
|
PRABHU BHAGWAN MATRE
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-049-001/30
(APTI)
|
1809007000NRG24121020230220264
|
12/10/2023
|
VISHNU SAMPATI GORE
|
1809007WL035395
|
VISHNU SAMPATI GORE
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
A314230832188
|
|
VISHNU SAMPAT GORE
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-049-001/36
(APTI)
|
1809007000NRG24121020230220228
|
12/10/2023
|
Balasaheb Bapu Matre
|
1809007WL035392
|
Balasaheb Bapu Matre
|
00078
|
CNRB0001651
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
A314230832187
|
|
BALASAHEB BAPU MATRE
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-049-001/48
(APTI)
|
1809007000NRG24121020230220245
|
12/10/2023
|
PARMESHWAR DATTU RAUT
|
1809007WL035393
|
PARMESHWAR DATTU RAUT
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832186
|
|
PARMESHVAR DATTU RAUT
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-049-001/72
(APTI)
|
1809007000NRG24121020230220246
|
12/10/2023
|
Indubai Ajinath Kadu
|
1809007WL035393
|
Indubai Ajinath Kadu
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832178
|
|
INDUBAI AJINATH KADU
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-049-001/77
(APTI)
|
1809007000NRG24121020230220247
|
12/10/2023
|
KRUSHNA NAMDEV GORE
|
1809007WL035393
|
KRUSHNA NAMDEV GORE
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832189
|
|
KRUSNA NAMDEO GORE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-055-001/124
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220337
|
12/10/2023
|
Sidharth Bhau Salave
|
1809007WL035401
|
Sidharth Bhau Salave
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230832177
|
|
SALVE SHIDDARTHA BAHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-055-001/221
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220338
|
12/10/2023
|
Raosaheb Babasaheb Jagtap
|
1809007WL035401
|
Raosaheb Babasaheb Jagtap
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230832190
|
|
RAOSAHEB BABASAHEB JAGTAP
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-055-001/243
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220339
|
12/10/2023
|
BABA MAHEBUB SHAIKH
|
1809007WL035401
|
BABA MAHEBUB SHAIKH
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230832179
|
|
BABA MEHABUB SHAIKH
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-055-001/256
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220341
|
12/10/2023
|
AJINATH MANIK JAGTAP
|
1809007WL035401
|
AJINATH MANIK JAGTAP
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230832111
|
|
AJINATH MANIK JAGTAP
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-055-001/320
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220343
|
12/10/2023
|
Sanjay Shankar Gavhane
|
1809007WL035401
|
Sanjay Shankar Gavhane
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230832191
|
|
SANJAY SHANKAR GAVHANE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-055-001/332
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220344
|
12/10/2023
|
Shobha Sudam Gavhane
|
1809007WL035401
|
Shobha Sudam Gavhane
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230832192
|
|
SHOBHA SUDAM GAVANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31170
|
31170
|
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-055-001/243
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220340
|
12/10/2023
|
SHAKILABI BABA SHAIKH
|
1809007WL035401
|
SHAKILABI BABA SHAIKH
|
00078
|
CNRB0004508
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230832183
|
|
MS SHAKILA BABA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
23
|
JAMKHED
|
MH-09-007-043-001/65
(LONI)
|
1809007000NRG24121020230220302
|
12/10/2023
|
JANABAI
|
1809007WL035398
|
JANABAI
|
00078
|
CNRB0005760
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
A314230832161
|
|
JANABAI PRALHAD SUTAR
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-043-001/70
(LONI)
|
1809007000NRG24121020230220303
|
12/10/2023
|
NANDA SHRIRAM SUTAR
|
1809007WL035398
|
NANDA SHRIRAM SUTAR
|
00078
|
CNRB0005760
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
A314230832160
|
|
NANDABAI SHRIRAM SUTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
25
|
JAMKHED
|
MH-09-007-026-001/103
(MOHA)
|
1809007000NRG24121020230219479
|
12/10/2023
|
Mangal Navnath Garje
|
1809007WL035261
|
Mangal Navnath Garje
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832131
|
|
Mrs. MANGAL NAVNATH GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-026-001/107
(MOHA)
|
1809007000NRG24121020230219495
|
12/10/2023
|
Sitabai Haribhau Zende
|
1809007WL035263
|
Sitabai Haribhau Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832141
|
|
Mrs. SITABAI HARIBHAU ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMKHED
|
MH-09-007-026-001/166
(MOHA)
|
1809007000NRG24121020230219497
|
12/10/2023
|
CHAYA KEDARNATH BANGAR
|
1809007WL035263
|
CHAYA KEDARNATH BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832144
|
|
Mrs. CHHAYA KEDARNATH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-026-001/166
(MOHA)
|
1809007000NRG24121020230219496
|
12/10/2023
|
Kedarnath
|
1809007WL035263
|
Kedarnath
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832114
|
|
Mr. KEDARANATH WAMAN BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-026-001/233
(MOHA)
|
1809007000NRG24121020230219515
|
12/10/2023
|
Balu Bhanudas Rede
|
1809007WL035265
|
Balu Bhanudas Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832125
|
|
REDE BALU BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-026-001/246
(MOHA)
|
1809007000NRG24121020230219518
|
12/10/2023
|
Kavita Suresh Ghumare
|
1809007WL035265
|
Kavita Suresh Ghumare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832116
|
|
Mr. SURESH PANDHARINATH GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-026-001/246
(MOHA)
|
1809007000NRG24121020230219517
|
12/10/2023
|
Suresh Pandarinath Ghumare
|
1809007WL035265
|
Suresh Pandarinath Ghumare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832115
|
|
Mr. SURESH PANDHARINATH GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-026-001/249
(MOHA)
|
1809007000NRG24121020230219519
|
12/10/2023
|
Balasaheb Khandu Rede
|
1809007WL035265
|
Balasaheb Khandu Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832168
|
|
REDE BALU KHANDU
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
33
|
JAMKHED
|
MH-09-007-026-001/252
(MOHA)
|
1809007000NRG24121020230219522
|
12/10/2023
|
Bibishan Shriram Rede
|
1809007WL035265
|
Bibishan Shriram Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832172
|
|
Mr. BIBISHAN SHRIRAM REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-026-001/252
(MOHA)
|
1809007000NRG24121020230219523
|
12/10/2023
|
Jyoti Bibishan Rede
|
1809007WL035265
|
Jyoti Bibishan Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832171
|
|
JYOTI BIBHISEN REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMKHED
|
MH-09-007-026-001/527
(MOHA)
|
1809007000NRG24121020230219484
|
12/10/2023
|
AVINASH ASHOK DONGARE
|
1809007WL035262
|
AVINASH ASHOK DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832142
|
|
Mr. AVINASH ASHOK DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/547
(MOHA)
|
1809007000NRG24121020230219486
|
12/10/2023
|
Nana Namdev Dongare
|
1809007WL035262
|
Nana Namdev Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832138
|
|
Mr. NANASAHEB NAMDEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/585
(MOHA)
|
1809007000NRG24121020230219498
|
12/10/2023
|
Babasaheb Vaman Bangar
|
1809007WL035263
|
Babasaheb Vaman Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832117
|
|
BABSAHEB WAMAN BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/585
(MOHA)
|
1809007000NRG24121020230219499
|
12/10/2023
|
SUREKHA BABASAHEB BANGAR
|
1809007WL035263
|
SUREKHA BABASAHEB BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832145
|
|
Mrs. SUREKHA BABASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/718
(MOHA)
|
1809007000NRG24121020230219490
|
12/10/2023
|
GOPINATH HARIBHAU DONGARE
|
1809007WL035262
|
GOPINATH HARIBHAU DONGARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832124
|
|
Mr. GOPINATH HARIBHAU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
40
|
JAMKHED
|
MH-09-007-033-004/15
(KHARDA)
|
1809007000NRG24121020230220266
|
12/10/2023
|
Baliram Jagnnath Darade
|
1809007WL035396
|
Baliram Jagnnath Darade
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230832128
|
|
Mr. BALIRAM JAGNNATH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-033-004/71
(KHARDA)
|
1809007000NRG24121020230220272
|
12/10/2023
|
Parshuram Govrdhan Darade
|
1809007WL035396
|
Parshuram Govrdhan Darade
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230832135
|
|
Mr. PARASARAM GAVARDHAN DARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-033-004/71
(KHARDA)
|
1809007000NRG24121020230220273
|
12/10/2023
|
SUNANDA PARSHURAM DARADE
|
1809007WL035396
|
SUNANDA PARSHURAM DARADE
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230832136
|
|
Miss. Sunanda Parsaram Darade
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-033-004/73
(KHARDA)
|
1809007000NRG24121020230220275
|
12/10/2023
|
Shankavati Shivraj Sukhe
|
1809007WL035396
|
Shankavati Shivraj Sukhe
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230832126
|
|
Mrs. SHANKAVATI SHIVRAM SUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-033-004/89
(KHARDA)
|
1809007000NRG24121020230220276
|
12/10/2023
|
Popat Ramrav Darade
|
1809007WL035396
|
Popat Ramrav Darade
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230832133
|
|
DARADE POPAT RAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-042-001/143
(SONEGAON)
|
1809007000NRG24121020230220347
|
12/10/2023
|
HARIDAS KUNDLIK BIRANGAL
|
1809007WL035402
|
HARIDAS KUNDLIK BIRANGAL
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832170
|
|
BIRANGAL HARIDAS KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
JAMKHED
|
MH-09-007-042-001/248
(SONEGAON)
|
1809007000NRG24121020230220348
|
12/10/2023
|
Gajendra Sanpat Birangal
|
1809007WL035402
|
Gajendra Sanpat Birangal
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832129
|
|
Mr. GAJENDRA SAMPAT GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-042-001/248
(SONEGAON)
|
1809007000NRG24121020230220349
|
12/10/2023
|
Latabai Gajendra Gaywal
|
1809007WL035402
|
Latabai Gajendra Gaywal
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832156
|
|
GAIWAL LATABAI GAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-042-001/248
(SONEGAON)
|
1809007000NRG24121020230220350
|
12/10/2023
|
PRAVIN GAJENDRA GAYVAL
|
1809007WL035402
|
PRAVIN GAJENDRA GAYVAL
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832146
|
|
Mr. PRAVIN GAJENDRA GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-042-001/363
(SONEGAON)
|
1809007000NRG24121020230220351
|
12/10/2023
|
Vilas Ajinath Birangal
|
1809007WL035402
|
Vilas Ajinath Birangal
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832167
|
|
Mr. VILAS AJINATH BIRANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-042-001/39
(SONEGAON)
|
1809007000NRG24121020230220352
|
12/10/2023
|
Jyotiram Mahadev Patule
|
1809007WL035402
|
Jyotiram Mahadev Patule
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832164
|
|
JYOTIRAM MAHADEV PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-042-001/39
(SONEGAON)
|
1809007000NRG24121020230220353
|
12/10/2023
|
SHOBHA JYOTIRAM PATULE
|
1809007WL035402
|
SHOBHA JYOTIRAM PATULE
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832152
|
|
Miss. SHOBHA JYOTIRAM PATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-042-001/419
(SONEGAON)
|
1809007000NRG24121020230220354
|
12/10/2023
|
Gorakh Rajendra vaykar
|
1809007WL035402
|
Gorakh Rajendra vaykar
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832158
|
|
Mr. GORAKH RAJENDRA WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-042-001/97
(SONEGAON)
|
1809007000NRG24121020230220356
|
12/10/2023
|
RAJENDRA RAMDAS WAYKAR
|
1809007WL035402
|
RAJENDRA RAMDAS WAYKAR
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832166
|
|
Mr. RAJENDRA RAMDAS WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-042-001/97
(SONEGAON)
|
1809007000NRG24121020230220358
|
12/10/2023
|
Vishal Rajendra Vaykar
|
1809007WL035402
|
Vishal Rajendra Vaykar
|
00089
|
CBIN0282005
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832169
|
|
WAIKAR VISHAL RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-043-001/119
(LONI)
|
1809007000NRG24121020230220279
|
12/10/2023
|
JAYRAM SHRIRAM PARKAD
|
1809007WL035397
|
JAYRAM SHRIRAM PARKAD
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
A314230832143
|
|
Mr. JAYRAM SHRIRAM PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-043-001/126
(LONI)
|
1809007000NRG24121020230220294
|
12/10/2023
|
Ratanbai Aadhikrav Bamdale
|
1809007WL035398
|
Ratanbai Aadhikrav Bamdale
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
A314230832130
|
|
RATANBAI ADHIKRAO BAMDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-043-001/208
(LONI)
|
1809007000NRG24121020230220298
|
12/10/2023
|
Laxmibai Ankush Shinde
|
1809007WL035398
|
Laxmibai Ankush Shinde
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
A314230832165
|
|
Miss. LAXMIBAI ANKUSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-043-001/235
(LONI)
|
1809007000NRG24121020230220301
|
12/10/2023
|
Pandurang Kalyan Parkad
|
1809007WL035398
|
Pandurang Kalyan Parkad
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
A314230832173
|
|
PARKAD PANDURANG KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-043-001/240
(LONI)
|
1809007000NRG24121020230220280
|
12/10/2023
|
Mangal Chagan Pawar
|
1809007WL035397
|
Mangal Chagan Pawar
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
A314230832154
|
|
PAWAR MANGAL CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-043-001/270
(LONI)
|
1809007000NRG24121020230220281
|
12/10/2023
|
Vimalbai Bapu Parkad
|
1809007WL035397
|
Vimalbai Bapu Parkad
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
A314230832155
|
|
Mrs. VIMALBAI BAPU PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-043-001/271
(LONI)
|
1809007000NRG24121020230220282
|
12/10/2023
|
Santosh Ramhari Pawar
|
1809007WL035397
|
Santosh Ramhari Pawar
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
A314230832134
|
|
Mr. SANTOSH RAMAHARI LAXMI SANTOSH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-043-001/341
(LONI)
|
1809007000NRG24121020230220286
|
12/10/2023
|
MENABAI
|
1809007WL035397
|
MENABAI
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
A314230832137
|
|
Mrs. MEENABAI RAMA SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-043-001/341
(LONI)
|
1809007000NRG24121020230220285
|
12/10/2023
|
RAM
|
1809007WL035397
|
RAM
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
A314230832119
|
|
Mr. RAMA MARUTI SURAWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-043-001/349
(LONI)
|
1809007000NRG24121020230220287
|
12/10/2023
|
Vaishali
|
1809007WL035397
|
Vaishali
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
A314230832150
|
|
Mrs. VAISHALI KESHAV PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-043-001/76
(LONI)
|
1809007000NRG24121020230220288
|
12/10/2023
|
bibhishan
|
1809007WL035397
|
bibhishan
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
A314230832132
|
|
Mr. BHIBHASHAN SHRIPATI SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-043-001/84
(LONI)
|
1809007000NRG24121020230220289
|
12/10/2023
|
Jyotiram
|
1809007WL035397
|
Jyotiram
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
A314230832149
|
|
Ms. JYOTIRAM MADHUKAR SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-043-001/84
(LONI)
|
1809007000NRG24121020230220290
|
12/10/2023
|
Sonali
|
1809007WL035397
|
Sonali
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
A314230832153
|
|
Mrs. SONALI JYOTIRAM SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-043-001/90
(LONI)
|
1809007000NRG24121020230220306
|
12/10/2023
|
Shriniwas Sonba Khaire
|
1809007WL035398
|
Shriniwas Sonba Khaire
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
A314230832118
|
|
Mr. SHRINIWAS SONBA KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-043-001/90
(LONI)
|
1809007000NRG24121020230220308
|
12/10/2023
|
Vaibhav Shrinivas Khaire
|
1809007WL035398
|
Vaibhav Shrinivas Khaire
|
00089
|
CBIN0282005
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
A314230832148
|
|
Mr. VAIBHAV SHRINIWAS KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-043-001/92
(LONI)
|
1809007000NRG24121020230220291
|
12/10/2023
|
Baban Ashru Pawar
|
1809007WL035397
|
Baban Ashru Pawar
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
A314230832120
|
|
Mr. BABAN ASHRU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-043-001/92
(LONI)
|
1809007000NRG24121020230220292
|
12/10/2023
|
MANAGAL
|
1809007WL035397
|
MANAGAL
|
00089
|
CBIN0282005
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
A314230832157
|
|
MANGAL BABAN PAWAR
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-050-001/112
(WAKI)
|
1809007000NRG24121020230220372
|
12/10/2023
|
Kalinda Sambhaji Pavadmal
|
1809007WL035404
|
Kalinda Sambhaji Pavadmal
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230832151
|
|
Mrs. KALINDA SAMBHAJI PAVADMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-050-001/112
(WAKI)
|
1809007000NRG24121020230220371
|
12/10/2023
|
SABHAJI
|
1809007WL035404
|
SABHAJI
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230832122
|
|
Mr. SAMBHAJI BAPU PAVADAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-050-001/255
(WAKI)
|
1809007000NRG24121020230220373
|
12/10/2023
|
Suman Balu Khatal
|
1809007WL035404
|
Suman Balu Khatal
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230832121
|
|
Mrs. SUMAN BALU KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-050-001/450
(WAKI)
|
1809007000NRG24121020230220374
|
12/10/2023
|
BAJIRAO SHRIDHAR JADHAV
|
1809007WL035404
|
BAJIRAO SHRIDHAR JADHAV
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230832147
|
|
JADHAV BAJIRAO SHRIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-050-001/588
(WAKI)
|
1809007000NRG24121020230220376
|
12/10/2023
|
madhuri arjun khatal
|
1809007WL035404
|
madhuri arjun khatal
|
00089
|
CBIN0282005
|
1632
|
1632
|
Rejected
|
10/11/2023
|
|
A314230832159
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
JAMKHED
|
MH-09-007-050-001/82
(WAKI)
|
1809007000NRG24121020230220378
|
12/10/2023
|
SARSWATI
|
1809007WL035404
|
SARSWATI
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230832123
|
|
Mrs. SARSAVATI SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-050-001/82
(WAKI)
|
1809007000NRG24121020230220377
|
12/10/2023
|
SATOSH
|
1809007WL035404
|
SATOSH
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230832127
|
|
SANTOSH MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMKHED
|
MH-09-007-050-001/83
(WAKI)
|
1809007000NRG24121020230220379
|
12/10/2023
|
navnath maruti jadhav
|
1809007WL035404
|
navnath maruti jadhav
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230832175
|
|
Mr. NAVNATH MARUTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-050-001/83
(WAKI)
|
1809007000NRG24121020230220380
|
12/10/2023
|
nirmala
|
1809007WL035404
|
nirmala
|
00089
|
CBIN0282005
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230832174
|
|
JADHAV NIRMALA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67026
|
67026
|
|
|
|
|
|
|
|
|
81
|
JAMKHED
|
MH-09-007-026-001/543
(MOHA)
|
1809007000NRG24121020230219485
|
12/10/2023
|
RAMRAO RAVSAHEB DONGARE
|
1809007WL035262
|
RAMRAO RAVSAHEB DONGARE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832139
|
|
Mr. RAMRAO RAOSAHEB DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-026-001/666
(MOHA)
|
1809007000NRG24121020230219526
|
12/10/2023
|
ARJUN KHANDU REDE
|
1809007WL035265
|
ARJUN KHANDU REDE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230832140
|
|
MR REDE ARJUN KHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134172
|
134172
|
|
|
|
|
|
|
|