|
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-09-007-018-002/13
(KAWADGAON)
|
1809007000NRG24200920230187577
|
20/09/2023
|
Bhskar Bhimrao Khose
|
1809007WL030696
|
Bhskar Bhimrao Khose
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230378268
|
|
Mr. BHASKAR BHIMRAO KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-019-001/132
(KUSADGAON)
|
1809007000NRG24200920230187824
|
20/09/2023
|
HANUMANT
|
1809007WL030726
|
HANUMANT
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A313230378267
|
|
Mr. HANUMANT BHANUDAS TILEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-019-001/17
(KUSADGAON)
|
1809007000NRG24200920230187827
|
20/09/2023
|
AJAY APPASAHEB LEKURWALE
|
1809007WL030726
|
AJAY APPASAHEB LEKURWALE
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A313230378266
|
|
Mr. AJAY APPASAHEB LEKURWALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-019-001/17
(KUSADGAON)
|
1809007000NRG24200920230187825
|
20/09/2023
|
Appasaheb Sundardas Lekurwale
|
1809007WL030726
|
Appasaheb Sundardas Lekurwale
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A313230378262
|
|
Mr. APPASAHEB ABASAHEB LEKURWALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-019-001/17
(KUSADGAON)
|
1809007000NRG24200920230187826
|
20/09/2023
|
Godavari Appasaheb Lekurwale
|
1809007WL030726
|
Godavari Appasaheb Lekurwale
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A313230378263
|
|
MRS GODAVARI APPASAHEB LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKHED
|
MH-09-007-019-001/257
(KUSADGAON)
|
1809007000NRG24200920230187829
|
20/09/2023
|
Varsha Kantilal Katrajkar
|
1809007WL030726
|
Varsha Kantilal Katrajkar
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A313230378296
|
|
Mrs. VARSHA KANTILAL KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-019-001/519
(KUSADGAON)
|
1809007000NRG24200920230187831
|
20/09/2023
|
Shraddha Shailesh Kulkarni
|
1809007WL030726
|
Shraddha Shailesh Kulkarni
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A313230378265
|
|
KULKARNI SHRADHA SHAILESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
JAMKHED
|
MH-09-007-019-001/95
(KUSADGAON)
|
1809007000NRG24200920230187838
|
20/09/2023
|
SAGAR GAUTAM VATANE
|
1809007WL030726
|
SAGAR GAUTAM VATANE
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A313230378269
|
|
Mr. Sagar Gautam Vatane
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-019-001/95
(KUSADGAON)
|
1809007000NRG24200920230187837
|
20/09/2023
|
Vijubai Gautam Vatane
|
1809007WL030726
|
Vijubai Gautam Vatane
|
00051
|
MAHB0001865
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A313230378264
|
|
Mrs. VIJUBAI GAUTAM VATANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-023-001/155
(FAKRABAD)
|
1809007000NRG24200920230187631
|
20/09/2023
|
SAKHARAM JANARDHAN POPALE
|
1809007WL030704
|
SAKHARAM JANARDHAN POPALE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230378260
|
|
Mr. SAKHARAM JANARDHAN POPALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-023-001/247
(FAKRABAD)
|
1809007000NRG24200920230187634
|
20/09/2023
|
Madhuri Mohiniraj Adhav
|
1809007WL030705
|
Madhuri Mohiniraj Adhav
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230378259
|
|
MISS MADHURI MOHANIRAJ ADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMKHED
|
MH-09-007-023-001/247
(FAKRABAD)
|
1809007000NRG24200920230187633
|
20/09/2023
|
Mohiniraj Kisan Adhav
|
1809007WL030705
|
Mohiniraj Kisan Adhav
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230378258
|
|
Mr. MOHANIRAJ KISAN ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-023-001/413
(FAKRABAD)
|
1809007000NRG24200920230187629
|
20/09/2023
|
Rajendra Appa Dhumal
|
1809007WL030703
|
Rajendra Appa Dhumal
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230378261
|
|
Mr. RAJENDRA APPA DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19542
|
19542
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-023-001/156
(FAKRABAD)
|
1809007000NRG24200920230187632
|
20/09/2023
|
BHAUSAHEB JANARDHAN POPALE
|
1809007WL030704
|
BHAUSAHEB JANARDHAN POPALE
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230378256
|
|
BHAUSAHEB JANARDAN POPALE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-023-001/184
(FAKRABAD)
|
1809007000NRG24200920230187437
|
20/09/2023
|
Ashabai Navanath Popale
|
1809007WL030679
|
Ashabai Navanath Popale
|
00078
|
CNRB0005760
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A313230378257
|
|
ASHABAI NAVANATH POPALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
16
|
JAMKHED
|
MH-09-007-019-001/257
(KUSADGAON)
|
1809007000NRG24200920230187828
|
20/09/2023
|
Kantilal Dattatray Katrajkar
|
1809007WL030726
|
Kantilal Dattatray Katrajkar
|
00089
|
CBIN0281004
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A313230378293
|
|
KATRAJKAR KANTILAL DATTATRAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
JAMKHED
|
MH-09-007-013-001/1075
(ARANGAON)
|
1809007000NRG24200920230187463
|
20/09/2023
|
ASHVINI GANESH PAWAR
|
1809007WL030682
|
ASHVINI GANESH PAWAR
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378228
|
|
Mrs. ASHWINI GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-013-001/1075
(ARANGAON)
|
1809007000NRG24200920230187462
|
20/09/2023
|
GANESH SANJAY PAWAR
|
1809007WL030682
|
GANESH SANJAY PAWAR
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378172
|
|
PAWAR GANESH SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-013-001/340
(ARANGAON)
|
1809007000NRG24200920230187464
|
20/09/2023
|
DATTATRAY MARUTI GANAGE
|
1809007WL030682
|
DATTATRAY MARUTI GANAGE
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378291
|
|
MR DATTATRAYA MARUTI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMKHED
|
MH-09-007-013-001/343
(ARANGAON)
|
1809007000NRG24200920230187467
|
20/09/2023
|
Ganesh Vitthal Nannavare
|
1809007WL030682
|
Ganesh Vitthal Nannavare
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378290
|
|
Mr. GANESH VITHHAL NANNAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-013-001/343
(ARANGAON)
|
1809007000NRG24200920230187466
|
20/09/2023
|
Pandurang Vitthal Nannavare
|
1809007WL030682
|
Pandurang Vitthal Nannavare
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378289
|
|
Mr. PANDURANG VITHAL NANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-013-001/343
(ARANGAON)
|
1809007000NRG24200920230187465
|
20/09/2023
|
Vitthal Bhanudas Nannavare
|
1809007WL030682
|
Vitthal Bhanudas Nannavare
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378222
|
|
NANNAWARE VITTHAL BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24200920230187468
|
20/09/2023
|
HANUMANT
|
1809007WL030682
|
HANUMANT
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378173
|
|
Mr. HANUMANT BABURAO SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24200920230187469
|
20/09/2023
|
Taramati Hanumant Sule
|
1809007WL030682
|
Taramati Hanumant Sule
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378174
|
|
Mrs. TARAMATI HANUMANT SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-013-001/829
(ARANGAON)
|
1809007000NRG24200920230187470
|
20/09/2023
|
TUKARAM
|
1809007WL030682
|
TUKARAM
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378272
|
|
Mr. TUKARAM HANUMANT SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-013-001/834
(ARANGAON)
|
1809007000NRG24200920230187474
|
20/09/2023
|
Nannaware Dhondiram Pandurang
|
1809007WL030682
|
Nannaware Dhondiram Pandurang
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378171
|
|
NANNAWARE DHONDIRAM PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
27
|
JAMKHED
|
MH-09-007-013-001/834
(ARANGAON)
|
1809007000NRG24200920230187473
|
20/09/2023
|
Swati Dhondiram Nannaware
|
1809007WL030682
|
Swati Dhondiram Nannaware
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378252
|
|
Mrs. Swati Dhondiram Nannaware
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMKHED
|
MH-09-007-014-001/192
(PATODA)
|
1809007000NRG24200920230187856
|
20/09/2023
|
Navnath Anna Gavhane
|
1809007WL030729
|
Navnath Anna Gavhane
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230378229
|
|
NAVNATH ANNA GAVHANE
|
ICICI BANK LTD(508534)
|
|
29
|
JAMKHED
|
MH-09-007-014-001/192
(PATODA)
|
1809007000NRG24200920230187855
|
20/09/2023
|
Sahantabai
|
1809007WL030729
|
Sahantabai
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230378175
|
|
MS SHANTABAI ANNA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMKHED
|
MH-09-007-014-001/260
(PATODA)
|
1809007000NRG24200920230187857
|
20/09/2023
|
Gagan Dattatray Gavhane
|
1809007WL030729
|
Gagan Dattatray Gavhane
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230378240
|
|
Master GAGAN DATTATRAY GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-014-001/262
(PATODA)
|
1809007000NRG24200920230187614
|
20/09/2023
|
PUSHPA
|
1809007WL030701
|
PUSHPA
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
A313230378225
|
|
Mr. ASHOK VINAYAK NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-014-001/422
(PATODA)
|
1809007000NRG24200920230187615
|
20/09/2023
|
PRKASH
|
1809007WL030701
|
PRKASH
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
A313230378167
|
|
Mr. PRAKASH JAGANNATH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-014-001/457
(PATODA)
|
1809007000NRG24200920230187616
|
20/09/2023
|
Santosh Raosaheb Shikare
|
1809007WL030701
|
Santosh Raosaheb Shikare
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
A313230378248
|
|
Mr. SANTOSH RAOSAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-014-004/11
(PATODA)
|
1809007000NRG24200920230187620
|
20/09/2023
|
Latabai Pandurang Kalane
|
1809007WL030701
|
Latabai Pandurang Kalane
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
A313230378177
|
|
Mr. PANDURANG PARASHURAM KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-014-004/11
(PATODA)
|
1809007000NRG24200920230187619
|
20/09/2023
|
Pandurang Parasram Kalane
|
1809007WL030701
|
Pandurang Parasram Kalane
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
A313230378176
|
|
Mr. PANDURANG PARASHURAM KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-014-004/27
(PATODA)
|
1809007000NRG24200920230187621
|
20/09/2023
|
Babsaheb Zumbar Zinjade
|
1809007WL030701
|
Babsaheb Zumbar Zinjade
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
A313230378231
|
|
Mr. BABASAHEB ZUMBAR ZINJADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-014-004/30
(PATODA)
|
1809007000NRG24200920230187622
|
20/09/2023
|
Sangita Gokul Kadhane
|
1809007WL030701
|
Sangita Gokul Kadhane
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
A313230378247
|
|
MS SANGITA GOKUL KALANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-014-004/412
(PATODA)
|
1809007000NRG24200920230187623
|
20/09/2023
|
BIBISHAN MOHAN SHIKARE
|
1809007WL030701
|
BIBISHAN MOHAN SHIKARE
|
00089
|
CBIN0282292
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
A313230378217
|
|
Mr. BIBHISHAN MOHAN SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-018-001/101
(KAWADGAON)
|
1809007000NRG24200920230187586
|
20/09/2023
|
Rohidas Navnath Jadhav
|
1809007WL030697
|
Rohidas Navnath Jadhav
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230378213
|
|
Mr. ROHIDAS NAVNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-018-001/106
(KAWADGAON)
|
1809007000NRG24200920230187529
|
20/09/2023
|
VIshal
|
1809007WL030692
|
VIshal
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378284
|
|
Mr. VISHAL RAMDAS NANNAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-018-001/128
(KAWADGAON)
|
1809007000NRG24200920230187550
|
20/09/2023
|
Rajendra Sahebrao Waghmare
|
1809007WL030694
|
Rajendra Sahebrao Waghmare
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A313230378238
|
|
Mr. RAJENDRA SAHEBRAO WAGMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-018-001/128
(KAWADGAON)
|
1809007000NRG24200920230187551
|
20/09/2023
|
Sunita Rajendra Waghmare
|
1809007WL030694
|
Sunita Rajendra Waghmare
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A313230378239
|
|
Mr. RAJENDRA SAHEBRAO WAGMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-018-001/131
(KAWADGAON)
|
1809007000NRG24200920230187512
|
20/09/2023
|
Nandabai Ashok Gaikawad
|
1809007WL030690
|
Nandabai Ashok Gaikawad
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
10/11/2023
|
|
A313230378280
|
|
GAIKWAD GOKUL ASHOK APK GAIKWAD NANDA AS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-018-001/133
(KAWADGAON)
|
1809007000NRG24200920230187514
|
20/09/2023
|
Sushila Vijay Gaikwad
|
1809007WL030690
|
Sushila Vijay Gaikwad
|
00089
|
CBIN0282292
|
1704
|
1704
|
Rejected
|
09/11/2023
|
|
A313230378278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JAMKHED
|
MH-09-007-018-001/133
(KAWADGAON)
|
1809007000NRG24200920230187513
|
20/09/2023
|
Vijay Rambhau Gaikwad
|
1809007WL030690
|
Vijay Rambhau Gaikwad
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
10/11/2023
|
|
A313230378168
|
|
Mr. GAIKWAD VIJAY RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-018-001/181
(KAWADGAON)
|
1809007000NRG24200920230187574
|
20/09/2023
|
Mukland Navnath Bhoite
|
1809007WL030696
|
Mukland Navnath Bhoite
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230378287
|
|
BHOHITE MUKUND NAVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-018-001/181
(KAWADGAON)
|
1809007000NRG24200920230187573
|
20/09/2023
|
Navnath Babasaheb Bhoite
|
1809007WL030696
|
Navnath Babasaheb Bhoite
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230378178
|
|
Mr. NAVNATH BABASAHEB BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-018-001/186
(KAWADGAON)
|
1809007000NRG24200920230187516
|
20/09/2023
|
Ashabai Shriram Khade
|
1809007WL030690
|
Ashabai Shriram Khade
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
10/11/2023
|
|
A313230378185
|
|
Mrs. ASHABAI SHRIRAM KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-018-001/186
(KAWADGAON)
|
1809007000NRG24200920230187515
|
20/09/2023
|
Shriram Malhari Khade
|
1809007WL030690
|
Shriram Malhari Khade
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
10/11/2023
|
|
A313230378220
|
|
Mr. SHRIRAM MALHARI KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-018-001/188
(KAWADGAON)
|
1809007000NRG24200920230187588
|
20/09/2023
|
Sangita Arun Raut
|
1809007WL030697
|
Sangita Arun Raut
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230378188
|
|
Mrs. SANGITA ARUN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-018-001/197
(KAWADGAON)
|
1809007000NRG24200920230187575
|
20/09/2023
|
Ajinath Bajirao Bhoite
|
1809007WL030696
|
Ajinath Bajirao Bhoite
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230378195
|
|
Mr. AJINATH BAJIRAO BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-018-001/199
(KAWADGAON)
|
1809007000NRG24200920230187841
|
20/09/2023
|
Sushila Youvarj Gayap
|
1809007WL030728
|
Sushila Youvarj Gayap
|
00089
|
CBIN0282292
|
1584
|
1584
|
Rejected
|
09/11/2023
|
|
A313230378208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
JAMKHED
|
MH-09-007-018-001/199
(KAWADGAON)
|
1809007000NRG24200920230187840
|
20/09/2023
|
Youvarj Vitthal Gayap
|
1809007WL030728
|
Youvarj Vitthal Gayap
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
A313230378207
|
|
GATAP YUVRAJ VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
JAMKHED
|
MH-09-007-018-001/202
(KAWADGAON)
|
1809007000NRG24200920230187552
|
20/09/2023
|
Raghunath Shripati Hange
|
1809007WL030694
|
Raghunath Shripati Hange
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A313230378192
|
|
Mr. RAGHUNATH SHRIPATI HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-018-001/205
(KAWADGAON)
|
1809007000NRG24200920230187842
|
20/09/2023
|
Chaya Harichandra Shevale
|
1809007WL030728
|
Chaya Harichandra Shevale
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
A313230378282
|
|
Mrs. CHAYA HARISHCHANDRA SHEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-018-001/205
(KAWADGAON)
|
1809007000NRG24200920230187576
|
20/09/2023
|
Padaminibai Murlidhar Shevale
|
1809007WL030696
|
Padaminibai Murlidhar Shevale
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230378189
|
|
Mrs. PADMINI MURLIDHAR SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-018-001/213
(KAWADGAON)
|
1809007000NRG24200920230187554
|
20/09/2023
|
Bhivrabai kalidas Barde
|
1809007WL030694
|
Bhivrabai kalidas Barde
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A313230378196
|
|
Mrs. BHIVARABAI KALIDAS BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-018-001/213
(KAWADGAON)
|
1809007000NRG24200920230187553
|
20/09/2023
|
Kalidas Bapurao Barde
|
1809007WL030694
|
Kalidas Bapurao Barde
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A313230378197
|
|
Mr. KALIDAS BAPURAO BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-018-001/217
(KAWADGAON)
|
1809007000NRG24200920230187517
|
20/09/2023
|
Balbhim Eknath Bhore
|
1809007WL030690
|
Balbhim Eknath Bhore
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
10/11/2023
|
|
A313230378230
|
|
Mr. BALBHIM EKNATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-018-001/217
(KAWADGAON)
|
1809007000NRG24200920230187518
|
20/09/2023
|
Bhausaheb Balbhim Bhore
|
1809007WL030690
|
Bhausaheb Balbhim Bhore
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
10/11/2023
|
|
A313230378244
|
|
Mr. BHAUSAHEB BALBHIM BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-018-001/225
(KAWADGAON)
|
1809007000NRG24200920230187519
|
20/09/2023
|
Manik Eknath Bodhe
|
1809007WL030690
|
Manik Eknath Bodhe
|
00089
|
CBIN0282292
|
1704
|
1704
|
Processed
|
10/11/2023
|
|
A313230378275
|
|
Mr. MANIK EKNATH BODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-018-001/226
(KAWADGAON)
|
1809007000NRG24200920230187531
|
20/09/2023
|
Laximi Ramdas Raut
|
1809007WL030692
|
Laximi Ramdas Raut
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378227
|
|
LAXMI RAMDAS RAUT
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-018-001/226
(KAWADGAON)
|
1809007000NRG24200920230187530
|
20/09/2023
|
Ramdas Kondiba Raut
|
1809007WL030692
|
Ramdas Kondiba Raut
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378226
|
|
Mr. RAMDAS KONDIBA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-018-001/246
(KAWADGAON)
|
1809007000NRG24200920230187524
|
20/09/2023
|
Bapu Gahininath Bhore
|
1809007WL030691
|
Bapu Gahininath Bhore
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230378276
|
|
Mr. BAPUSAHEB GAHINATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-018-001/246
(KAWADGAON)
|
1809007000NRG24200920230187525
|
20/09/2023
|
Sharada Bapusaheb Bhore
|
1809007WL030691
|
Sharada Bapusaheb Bhore
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230378279
|
|
Mrs. SHARDA BAPUSAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-018-001/247
(KAWADGAON)
|
1809007000NRG24200920230187845
|
20/09/2023
|
GANESH PRAKASH GATAP
|
1809007WL030728
|
GANESH PRAKASH GATAP
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
A313230378255
|
|
Mr. Ganesh Prakash Gatap
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-018-001/247
(KAWADGAON)
|
1809007000NRG24200920230187843
|
20/09/2023
|
Prakash
|
1809007WL030728
|
Prakash
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
A313230378191
|
|
Mr. PRAKASH VITTHAL GATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-018-001/247
(KAWADGAON)
|
1809007000NRG24200920230187844
|
20/09/2023
|
Rekha
|
1809007WL030728
|
Rekha
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
A313230378203
|
|
GATAP REKHA PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-018-001/253
(KAWADGAON)
|
1809007000NRG24200920230187532
|
20/09/2023
|
Fakira Damu Bhore
|
1809007WL030692
|
Fakira Damu Bhore
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378283
|
|
Mr. FAKIRA DAMU BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-018-001/253
(KAWADGAON)
|
1809007000NRG24200920230187533
|
20/09/2023
|
Laxmi
|
1809007WL030692
|
Laxmi
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378204
|
|
Mrs. LAXMI FAKIRA BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-018-001/254
(KAWADGAON)
|
1809007000NRG24200920230187534
|
20/09/2023
|
Aabasaheb Bhanudas Bhore
|
1809007WL030692
|
Aabasaheb Bhanudas Bhore
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378201
|
|
Mr. AABASAHEB BHANUDAS BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-018-001/254
(KAWADGAON)
|
1809007000NRG24200920230187535
|
20/09/2023
|
VIMAL ABASAHEB BHORE
|
1809007WL030692
|
VIMAL ABASAHEB BHORE
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378202
|
|
Mrs. VIMAL AABASAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-018-001/272
(KAWADGAON)
|
1809007000NRG24200920230187589
|
20/09/2023
|
Ankush Eknath Jadhav
|
1809007WL030697
|
Ankush Eknath Jadhav
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230378187
|
|
Mr. ANKUSH EKNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-018-001/272
(KAWADGAON)
|
1809007000NRG24200920230187590
|
20/09/2023
|
Jijabai
|
1809007WL030697
|
Jijabai
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230378183
|
|
Mrs. JIJABAI ANKUSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-018-001/283
(KAWADGAON)
|
1809007000NRG24200920230187591
|
20/09/2023
|
Sitabai Ramdas Kekan
|
1809007WL030697
|
Sitabai Ramdas Kekan
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230378277
|
|
Mrs. SITABAI RAMDAS KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-018-001/291
(KAWADGAON)
|
1809007000NRG24200920230187593
|
20/09/2023
|
MANISHA
|
1809007WL030697
|
MANISHA
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230378212
|
|
Mrs. MANISHA SAMBHAJI SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-018-001/291
(KAWADGAON)
|
1809007000NRG24200920230187592
|
20/09/2023
|
Shegde Sambhaji Vitthal
|
1809007WL030697
|
Shegde Sambhaji Vitthal
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230378169
|
|
Mr. KALLU S/O RAMJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-018-001/300
(KAWADGAON)
|
1809007000NRG24200920230187595
|
20/09/2023
|
Indubai Sandipan Raut
|
1809007WL030697
|
Indubai Sandipan Raut
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230378190
|
|
Mrs. INDUBAI SANDIPAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-018-001/300
(KAWADGAON)
|
1809007000NRG24200920230187594
|
20/09/2023
|
Sandipan
|
1809007WL030697
|
Sandipan
|
00089
|
CBIN0282292
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230378206
|
|
RAUT SANDIPAN KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-018-001/331
(KAWADGAON)
|
1809007000NRG24200920230187847
|
20/09/2023
|
Hirabai Balu Raut
|
1809007WL030728
|
Hirabai Balu Raut
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
A313230378251
|
|
RAUT HIRABAI BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-018-001/345
(KAWADGAON)
|
1809007000NRG24200920230187536
|
20/09/2023
|
GORAKH EKNATH ADHAV
|
1809007WL030692
|
GORAKH EKNATH ADHAV
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378170
|
|
Mr. GORAKH EKNATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-018-001/349
(KAWADGAON)
|
1809007000NRG24200920230187848
|
20/09/2023
|
Sangita Balasaheb Shegade
|
1809007WL030728
|
Sangita Balasaheb Shegade
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
A313230378193
|
|
Mrs. SANGITA BALU SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-018-001/364
(KAWADGAON)
|
1809007000NRG24200920230187558
|
20/09/2023
|
ankush
|
1809007WL030694
|
ankush
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A313230378205
|
|
Mr. ANKUSH HARIBHAU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-018-001/369
(KAWADGAON)
|
1809007000NRG24200920230187537
|
20/09/2023
|
Pramod
|
1809007WL030692
|
Pramod
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378184
|
|
Mr. PRAMOD SHANKARRAO KULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-018-001/369
(KAWADGAON)
|
1809007000NRG24200920230187538
|
20/09/2023
|
Pratiksha Pramod Kulkarni
|
1809007WL030692
|
Pratiksha Pramod Kulkarni
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378224
|
|
Mr. PRAMOD SHANKARRAO KULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-018-001/372
(KAWADGAON)
|
1809007000NRG24200920230187849
|
20/09/2023
|
Appasaheb kashinath Shegade
|
1809007WL030728
|
Appasaheb kashinath Shegade
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
A313230378245
|
|
Mr. APPA KASHINATH SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-018-001/372
(KAWADGAON)
|
1809007000NRG24200920230187850
|
20/09/2023
|
Shital Appasaheb Shegade
|
1809007WL030728
|
Shital Appasaheb Shegade
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
A313230378246
|
|
Mr. APPA KASHINATH SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-018-001/375
(KAWADGAON)
|
1809007000NRG24200920230187852
|
20/09/2023
|
Dwarka Popat Shegade
|
1809007WL030728
|
Dwarka Popat Shegade
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
A313230378200
|
|
SHEGADE DWARAKABAI POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-018-001/375
(KAWADGAON)
|
1809007000NRG24200920230187851
|
20/09/2023
|
POPAT MANIK SHEGADE
|
1809007WL030728
|
POPAT MANIK SHEGADE
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
A313230378186
|
|
Mr. Popat Baburao Shegade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
JAMKHED
|
MH-09-007-018-001/376
(KAWADGAON)
|
1809007000NRG24200920230187539
|
20/09/2023
|
Sadashiv Bhimrao Bhande
|
1809007WL030692
|
Sadashiv Bhimrao Bhande
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378292
|
|
Mr. BHANDE SADASHIV BHIMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-018-001/380
(KAWADGAON)
|
1809007000NRG24200920230187853
|
20/09/2023
|
Ankush Dattatray Bhore
|
1809007WL030728
|
Ankush Dattatray Bhore
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
A313230378281
|
|
Mr. ANKUSH DATTRAY BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-018-001/380
(KAWADGAON)
|
1809007000NRG24200920230187854
|
20/09/2023
|
USHA ANKUSH BHORE
|
1809007WL030728
|
USHA ANKUSH BHORE
|
00089
|
CBIN0282292
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
A313230378254
|
|
Mrs. Usha Ankush Bhore
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-018-001/392
(KAWADGAON)
|
1809007000NRG24200920230187540
|
20/09/2023
|
ABHIMANYU EKNATH ADHAV
|
1809007WL030692
|
ABHIMANYU EKNATH ADHAV
|
00089
|
CBIN0282292
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A313230378214
|
|
Mr. ABHIMAN EKNATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-018-001/92
(KAWADGAON)
|
1809007000NRG24200920230187559
|
20/09/2023
|
Nanibai Shivaji Bhore
|
1809007WL030694
|
Nanibai Shivaji Bhore
|
00089
|
CBIN0282292
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A313230378209
|
|
Mrs. NANIBAI SHIVAJI BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-018-002/39
(KAWADGAON)
|
1809007000NRG24200920230187526
|
20/09/2023
|
Dhananjay Maruti Shelke
|
1809007WL030691
|
Dhananjay Maruti Shelke
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230378223
|
|
SHELAKE DHANJAY MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-018-002/39
(KAWADGAON)
|
1809007000NRG24200920230187527
|
20/09/2023
|
Vaijayanta Dhananjay Shelke
|
1809007WL030691
|
Vaijayanta Dhananjay Shelke
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230378179
|
|
Mrs. VAIJAYANTA DHANANJAY SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-018-002/42
(KAWADGAON)
|
1809007000NRG24200920230187580
|
20/09/2023
|
Angad Manik Khose
|
1809007WL030696
|
Angad Manik Khose
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230378199
|
|
KHOSE ANGAD MANIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-018-002/42
(KAWADGAON)
|
1809007000NRG24200920230187581
|
20/09/2023
|
Radhika Angtad Khose
|
1809007WL030696
|
Radhika Angtad Khose
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230378198
|
|
KHOSE RADHIKA ANGAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-018-002/49
(KAWADGAON)
|
1809007000NRG24200920230187583
|
20/09/2023
|
Anil
|
1809007WL030696
|
Anil
|
00089
|
CBIN0282292
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230378194
|
|
ANIL CHANDRAKANT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMKHED
|
MH-09-007-018-002/71
(KAWADGAON)
|
1809007000NRG24200920230187528
|
20/09/2023
|
Mithu Mahadev Khose
|
1809007WL030691
|
Mithu Mahadev Khose
|
00089
|
CBIN0282292
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230378242
|
|
Mr. MITHU MAHADEV KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-019-001/534
(KUSADGAON)
|
1809007000NRG24200920230187832
|
20/09/2023
|
DATTATRAY LAXMAN LEKURWALE
|
1809007WL030726
|
DATTATRAY LAXMAN LEKURWALE
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A313230378181
|
|
DATTATRAY LAXMAN LEKURWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-019-001/534
(KUSADGAON)
|
1809007000NRG24200920230187833
|
20/09/2023
|
JYOTI DATTATRAY LEKURWALE
|
1809007WL030726
|
JYOTI DATTATRAY LEKURWALE
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A313230378182
|
|
Mrs. JYOTI DATTRAY LEKURVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-019-001/81
(KUSADGAON)
|
1809007000NRG24200920230187834
|
20/09/2023
|
Ambadas Devidas Nikam
|
1809007WL030726
|
Ambadas Devidas Nikam
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A313230378210
|
|
SHRI AMBADAS DEVIDAS NIKAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-019-001/81
(KUSADGAON)
|
1809007000NRG24200920230187836
|
20/09/2023
|
Khundu Ambadas Nikam
|
1809007WL030726
|
Khundu Ambadas Nikam
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A313230378211
|
|
Mr. KHANDU AMBADAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-019-001/81
(KUSADGAON)
|
1809007000NRG24200920230187835
|
20/09/2023
|
Vaijayanta Ambadas Nikam
|
1809007WL030726
|
Vaijayanta Ambadas Nikam
|
00089
|
CBIN0282292
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A313230378180
|
|
Mrs. VAIJYANTA AMBADAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-022-001/19
(DHANORA)
|
1809007000NRG24200920230187499
|
20/09/2023
|
Arun Sahebrao Nimbalkar
|
1809007WL030688
|
Arun Sahebrao Nimbalkar
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
A313230378286
|
|
Mr. ARUN SAHEBRAO NIMBALKER
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-022-001/19
(DHANORA)
|
1809007000NRG24200920230187500
|
20/09/2023
|
Lata Arun Nimbalkar
|
1809007WL030688
|
Lata Arun Nimbalkar
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
A313230378285
|
|
Mrs. LATA ARUN NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-022-001/384
(DHANORA)
|
1809007000NRG24200920230187505
|
20/09/2023
|
Bajirao Ashruba Yevle
|
1809007WL030688
|
Bajirao Ashruba Yevle
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
A313230378166
|
|
Mr. BAJIRAO ASHRUBA YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-022-001/384
(DHANORA)
|
1809007000NRG24200920230187506
|
20/09/2023
|
Geeta Bajirao Yevale
|
1809007WL030688
|
Geeta Bajirao Yevale
|
00089
|
CBIN0282292
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
A313230378288
|
|
Mr. LAXMIBAI BAJIRAO YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-023-001/196
(FAKRABAD)
|
1809007000NRG24200920230187438
|
20/09/2023
|
HASAN SULEMAN SHAIKH
|
1809007WL030679
|
HASAN SULEMAN SHAIKH
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A313230378219
|
|
MR HASAN SILEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-023-001/566
(FAKRABAD)
|
1809007000NRG24200920230187448
|
20/09/2023
|
GANGUBAI BABAN JAYBHAY
|
1809007WL030679
|
GANGUBAI BABAN JAYBHAY
|
00089
|
CBIN0282292
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A313230378243
|
|
Mrs. GANGUBAI BABAN JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147963
|
147963
|
|
|
|
|
|
|
|
|
112
|
JAMKHED
|
MH-09-007-014-004/412
(PATODA)
|
1809007000NRG24200920230187624
|
20/09/2023
|
SHITAL BIBISHAN SHIKARE
|
1809007WL030701
|
SHITAL BIBISHAN SHIKARE
|
00415
|
SBIN0000537
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
A313230378253
|
|
MRS SHITAL BIBHISHAN SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-019-001/519
(KUSADGAON)
|
1809007000NRG24200920230187830
|
20/09/2023
|
Shailesh Sharadrav Kulkarni
|
1809007WL030726
|
Shailesh Sharadrav Kulkarni
|
00415
|
SBIN0000537
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A313230378249
|
|
SHAILESH SHARADRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMKHED
|
MH-09-007-023-001/921
(FAKRABAD)
|
1809007000NRG24200920230187635
|
20/09/2023
|
Mahadev Ramesh Raut
|
1809007WL030705
|
Mahadev Ramesh Raut
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230378221
|
|
MR MAHADEV RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-023-001/923
(FAKRABAD)
|
1809007000NRG24200920230187449
|
20/09/2023
|
RAMDAS
|
1809007WL030679
|
RAMDAS
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A313230378216
|
|
MR RAMDAS RANGNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6114
|
6114
|
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-018-001/214
(KAWADGAON)
|
1809007000NRG24200920230187522
|
20/09/2023
|
Dadahari
|
1809007WL030691
|
Dadahari
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230378295
|
|
Mr. DADAHARI KASHINATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-018-001/214
(KAWADGAON)
|
1809007000NRG24200920230187523
|
20/09/2023
|
Sangita
|
1809007WL030691
|
Sangita
|
00415
|
SBIN0007739
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
A313230378273
|
|
Mrs. SANGEETA DADAHARI KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-018-002/19
(KAWADGAON)
|
1809007000NRG24200920230187579
|
20/09/2023
|
Govind Manohar Khose
|
1809007WL030696
|
Govind Manohar Khose
|
00415
|
SBIN0007739
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230378271
|
|
Mr. GOVIND MANOHAR KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMKHED
|
MH-09-007-018-002/21
(KAWADGAON)
|
1809007000NRG24200920230187639
|
20/09/2023
|
Chandrakant Buasaheb Khose
|
1809007WL030707
|
Chandrakant Buasaheb Khose
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230378235
|
|
CHANDRAKANT BUVASAHEB KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-018-002/21
(KAWADGAON)
|
1809007000NRG24200920230187638
|
20/09/2023
|
Sanjay Chandrakant Khose
|
1809007WL030707
|
Sanjay Chandrakant Khose
|
00415
|
SBIN0007739
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230378234
|
|
SANJAY CHANDRKANT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-023-001/184
(FAKRABAD)
|
1809007000NRG24200920230187436
|
20/09/2023
|
NAVNATH SHRIRAM POPALE
|
1809007WL030679
|
NAVNATH SHRIRAM POPALE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A313230378294
|
|
NAVNATH SHRIRAM POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMKHED
|
MH-09-007-023-001/196
(FAKRABAD)
|
1809007000NRG24200920230187439
|
20/09/2023
|
KALMABI HASAN SHAIKH
|
1809007WL030679
|
KALMABI HASAN SHAIKH
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A313230378250
|
|
MISS KALMABI HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-023-001/248
(FAKRABAD)
|
1809007000NRG24200920230187441
|
20/09/2023
|
Appasaheb
|
1809007WL030679
|
Appasaheb
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A313230378274
|
|
MR APPASAHEB BAPURAO POPALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-023-001/248
(FAKRABAD)
|
1809007000NRG24200920230187440
|
20/09/2023
|
Vimal
|
1809007WL030679
|
Vimal
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A313230378232
|
|
MRS VIMAL BAPURAO POPALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMKHED
|
MH-09-007-023-001/254
(FAKRABAD)
|
1809007000NRG24200920230187636
|
20/09/2023
|
AJINATH BABA JAGTAP
|
1809007WL030706
|
AJINATH BABA JAGTAP
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230378236
|
|
MR AJINATH BABA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-023-001/254
(FAKRABAD)
|
1809007000NRG24200920230187637
|
20/09/2023
|
SOJARBAI AJINATH JAGTAP
|
1809007WL030706
|
SOJARBAI AJINATH JAGTAP
|
00415
|
SBIN0007739
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230378237
|
|
SOJARABAI AJINATH JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-023-001/260
(FAKRABAD)
|
1809007000NRG24200920230187628
|
20/09/2023
|
HARSHAD PANDURANG SHINDE
|
1809007WL030703
|
HARSHAD PANDURANG SHINDE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230378241
|
|
HARSHAD PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-023-001/260
(FAKRABAD)
|
1809007000NRG24200920230187627
|
20/09/2023
|
Manda
|
1809007WL030703
|
Manda
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230378233
|
|
MS MANDA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-023-001/338
(FAKRABAD)
|
1809007000NRG24200920230187445
|
20/09/2023
|
KAKASAHEB SHANKAR RAUT
|
1809007WL030679
|
KAKASAHEB SHANKAR RAUT
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A313230378215
|
|
MR KAKASAHEB SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-023-001/413
(FAKRABAD)
|
1809007000NRG24200920230187630
|
20/09/2023
|
Swati
|
1809007WL030703
|
Swati
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230378270
|
|
MS SWATI RAJENDRA RAJENDRA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-023-001/454
(FAKRABAD)
|
1809007000NRG24200920230187626
|
20/09/2023
|
NITIN DIGAMBAR ADHAV
|
1809007WL030702
|
NITIN DIGAMBAR ADHAV
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230378218
|
|
NITIN DIGAMBAR AADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26628
|
26628
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-018-002/13
(KAWADGAON)
|
1809007000NRG24200920230187578
|
20/09/2023
|
YOGITA
|
1809007WL030696
|
YOGITA
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230378164
|
|
YOGITA BHASKAR KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMKHED
|
MH-09-007-018-002/49
(KAWADGAON)
|
1809007000NRG24200920230187582
|
20/09/2023
|
SWATI
|
1809007WL030696
|
SWATI
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230378163
|
|
SWATI ANIL KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMKHED
|
MH-09-007-018-002/59
(KAWADGAON)
|
1809007000NRG24200920230187584
|
20/09/2023
|
KAKASAHEB
|
1809007WL030696
|
KAKASAHEB
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230378161
|
|
KAKASAHEB RAMBHAU KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMKHED
|
MH-09-007-018-002/59
(KAWADGAON)
|
1809007000NRG24200920230187585
|
20/09/2023
|
SANGITA
|
1809007WL030696
|
SANGITA
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
A313230378162
|
|
SANGITA KAKASAHEB KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-022-001/19
(DHANORA)
|
1809007000NRG24200920230187501
|
20/09/2023
|
ABHIDATTA ARUN NIMBALKAR
|
1809007WL030688
|
ABHIDATTA ARUN NIMBALKAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
A313230378159
|
|
Abhishek Arun Nimbalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JAMKHED
|
MH-09-007-023-001/114
(FAKRABAD)
|
1809007000NRG24200920230187625
|
20/09/2023
|
BHARAT ANNA SATAV
|
1809007WL030702
|
BHARAT ANNA SATAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230378158
|
|
BHARAT ANNA SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-023-001/338
(FAKRABAD)
|
1809007000NRG24200920230187446
|
20/09/2023
|
SANDHYA KAKASAHEB RAUT
|
1809007WL030679
|
SANDHYA KAKASAHEB RAUT
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A313230378160
|
|
SANDHYA KAKASAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-023-001/566
(FAKRABAD)
|
1809007000NRG24200920230187447
|
20/09/2023
|
BABAN KANTILAL JAYBHAY
|
1809007WL030679
|
BABAN KANTILAL JAYBHAY
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A313230378165
|
|
BABAN KANTILAL JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218541
|
218541
|
|
|
|
|
|
|
|