|
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-09-007-043-001/346
(LONI)
|
1809007000NRG24111020230218007
|
12/10/2023
|
aniket
|
1809007WL035009
|
aniket
|
00048
|
BKID0000628
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230833057
|
|
ANIKET AJINTHA PARKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-043-001/268
(LONI)
|
1809007000NRG24111020230218042
|
12/10/2023
|
Bhausaheb Ashruba Shendkar
|
1809007WL035012
|
Bhausaheb Ashruba Shendkar
|
00051
|
MAHB0000243
|
1584
|
1584
|
Processed
|
12/11/2023
|
|
A314230832607
|
|
Mr. BHAUSAHEB ASHRUBA SHENDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-010-001/151
(GUREWADI)
|
1809007000NRG24111020230217955
|
12/10/2023
|
Sojarbai Bapu Jagdale
|
1809007WL035006
|
Sojarbai Bapu Jagdale
|
00051
|
MAHB0001865
|
1704
|
1704
|
Processed
|
12/11/2023
|
|
A314230832610
|
|
Mrs. SOJARBAI BAPU JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-010-001/245
(GUREWADI)
|
1809007000NRG24111020230217950
|
12/10/2023
|
SUNIL THAKAJI DHEPE
|
1809007WL035005
|
SUNIL THAKAJI DHEPE
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
11/11/2023
|
|
A314230832604
|
|
SUNIL THAKAJI DHEPE
|
IDBI BANK(607095)
|
|
5
|
JAMKHED
|
MH-09-007-010-001/246
(GUREWADI)
|
1809007000NRG24111020230217951
|
12/10/2023
|
ANKUSH MALHARI NALE
|
1809007WL035005
|
ANKUSH MALHARI NALE
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
11/11/2023
|
|
A314230832602
|
|
MR ANKUSH MALHARI NALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMKHED
|
MH-09-007-026-001/751
(MOHA)
|
1809007000NRG24121020230219467
|
12/10/2023
|
ANKITA AMOL DONGARE
|
1809007WL035259
|
ANKITA AMOL DONGARE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230832609
|
|
Mrs. Ankita Amol Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-043-001/104
(LONI)
|
1809007000NRG24111020230218070
|
12/10/2023
|
AMOL MOHAN BHUJBAL
|
1809007WL035015
|
AMOL MOHAN BHUJBAL
|
00051
|
MAHB0001865
|
1608
|
1608
|
Processed
|
12/11/2023
|
|
A314230832601
|
|
Mr. AMOL MOHAN BHUJBAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-043-001/269
(LONI)
|
1809007000NRG24111020230218044
|
12/10/2023
|
MAULI ASHRUBA SHENDKAR
|
1809007WL035012
|
MAULI ASHRUBA SHENDKAR
|
00051
|
MAHB0001865
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230832603
|
|
MAULI ASHRUBA SHENDKAR
|
BANK OF INDIA(508505)
|
|
9
|
JAMKHED
|
MH-09-007-043-001/293
(LONI)
|
1809007000NRG24111020230217988
|
12/10/2023
|
RAVINDRA
|
1809007WL035008
|
RAVINDRA
|
00051
|
MAHB0001865
|
1584
|
1584
|
Processed
|
12/11/2023
|
|
A314230832600
|
|
Mr. RAVINDRA LAHU LANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-043-001/351
(LONI)
|
1809007000NRG24111020230218017
|
12/10/2023
|
MAHADEV DIGAMBAR GAIKWAD
|
1809007WL035010
|
MAHADEV DIGAMBAR GAIKWAD
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
A314230832599
|
|
Mr. MAHADEV DIGAMBAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-043-001/4
(LONI)
|
1809007000NRG24111020230218053
|
12/10/2023
|
BABAN NASHIR SHAIKH
|
1809007WL035013
|
BABAN NASHIR SHAIKH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
A314230832606
|
|
Mr. BABAN NASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-043-001/60
(LONI)
|
1809007000NRG24111020230218019
|
12/10/2023
|
SHAHAJI
|
1809007WL035010
|
SHAHAJI
|
00051
|
MAHB0001865
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
A314230832605
|
|
Mr. SHAHAJI SHIVAJI PARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-043-001/9
(LONI)
|
1809007000NRG24121020230220404
|
12/10/2023
|
RAMESH
|
1809007WL035406
|
RAMESH
|
00051
|
MAHB0001865
|
1710
|
1710
|
Processed
|
12/11/2023
|
|
A314230832608
|
|
Mr. RAMESH BHIMARAV GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18234
|
18234
|
|
|
|
|
|
|
|
|
14
|
JAMKHED
|
MH-09-007-043-001/124
(LONI)
|
1809007000NRG24111020230218252
|
12/10/2023
|
Dada Manik Bamdale
|
1809007WL035047
|
Dada Manik Bamdale
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832455
|
|
DADA MANIK BAMDALE
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-043-001/186
(LONI)
|
1809007000NRG24111020230218014
|
12/10/2023
|
Hanuman Nana Parkad
|
1809007WL035010
|
Hanuman Nana Parkad
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832413
|
|
HANUMAN NANA PARKAD
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-043-001/187
(LONI)
|
1809007000NRG24111020230218091
|
12/10/2023
|
Jayram Sadashiv Bagade
|
1809007WL035017
|
Jayram Sadashiv Bagade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832420
|
|
JAYRAM SADASHIV BAGADE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-043-001/187
(LONI)
|
1809007000NRG24111020230218092
|
12/10/2023
|
Subhadra Jayram Bhagade
|
1809007WL035017
|
Subhadra Jayram Bhagade
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832454
|
|
SUBHADRA JAYRAM BHAGADE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-043-001/196
(LONI)
|
1809007000NRG24111020230218015
|
12/10/2023
|
BIBISHAN
|
1809007WL035010
|
BIBISHAN
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832422
|
|
GAIKAWAD BIBHISHAN DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-043-001/254
(LONI)
|
1809007000NRG24111020230218098
|
12/10/2023
|
CHAYA
|
1809007WL035017
|
CHAYA
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832485
|
|
CHAYA NANA UGALE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-054-001/103
(RAJURI)
|
1809007000NRG24111020230218772
|
12/10/2023
|
Rajubai Sanjay Kolhe
|
1809007WL035128
|
Rajubai Sanjay Kolhe
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230832482
|
|
RAJSHRI SANJAY KOLHE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-054-001/103
(RAJURI)
|
1809007000NRG24111020230218771
|
12/10/2023
|
SANJAY MANOHAR KOLHE
|
1809007WL035128
|
SANJAY MANOHAR KOLHE
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230832461
|
|
SANJAY MANOHAR KOLHE
|
CANARA BANK(508532)
|
|
22
|
JAMKHED
|
MH-09-007-054-001/104
(RAJURI)
|
1809007000NRG24111020230218747
|
12/10/2023
|
Mirabai Laxman Kolhe
|
1809007WL035126
|
Mirabai Laxman Kolhe
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230832466
|
|
MIRABAI LAXMAN KOLHE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-054-001/105
(RAJURI)
|
1809007000NRG24111020230218732
|
12/10/2023
|
Balu Sarjerao More
|
1809007WL035125
|
Balu Sarjerao More
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832437
|
|
BALU SARJERAO MORE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-054-001/116
(RAJURI)
|
1809007000NRG24111020230218786
|
12/10/2023
|
Chaya Ramesh Kaldate
|
1809007WL035129
|
Chaya Ramesh Kaldate
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832453
|
|
CHAYA RAMESH KALDATE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-054-001/116
(RAJURI)
|
1809007000NRG24111020230218785
|
12/10/2023
|
Ramesh Kashinath Kaldate
|
1809007WL035129
|
Ramesh Kashinath Kaldate
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832452
|
|
RAMESH KASHINATH KALDATE
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-054-001/121
(RAJURI)
|
1809007000NRG24111020230218734
|
12/10/2023
|
Vimal Hanumant Raut
|
1809007WL035125
|
Vimal Hanumant Raut
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832483
|
|
VIMAL HANUMAN RAUT
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-054-001/126
(RAJURI)
|
1809007000NRG24111020230218829
|
12/10/2023
|
Ganita Ashok Bhore
|
1809007WL035133
|
Ganita Ashok Bhore
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230833052
|
|
GANITA ASHOK BHORE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24111020230218749
|
12/10/2023
|
MANGAL SUGRIV KOLHE
|
1809007WL035126
|
MANGAL SUGRIV KOLHE
|
00078
|
CNRB0001651
|
1692
|
1692
|
Rejected
|
10/11/2023
|
|
A314230832433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JAMKHED
|
MH-09-007-054-001/154
(RAJURI)
|
1809007000NRG24111020230218748
|
12/10/2023
|
Sugriv Ravsaheb Kolhe
|
1809007WL035126
|
Sugriv Ravsaheb Kolhe
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230832431
|
|
MR SUGRIV RAOSAHEB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMKHED
|
MH-09-007-054-001/155
(RAJURI)
|
1809007000NRG24111020230218793
|
12/10/2023
|
Arun
|
1809007WL035130
|
Arun
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
A314230832416
|
|
ARUN DNYANDEV KOLHE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-054-001/155
(RAJURI)
|
1809007000NRG24111020230218794
|
12/10/2023
|
Bandabai
|
1809007WL035130
|
Bandabai
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
A314230832426
|
|
BANDABAI ARUN KOLHE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-054-001/156
(RAJURI)
|
1809007000NRG24111020230218795
|
12/10/2023
|
Chamubai Hanuman More
|
1809007WL035130
|
Chamubai Hanuman More
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
A314230832429
|
|
CHAMUBAI HANUMAN MOR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-054-001/158
(RAJURI)
|
1809007000NRG24111020230218796
|
12/10/2023
|
Sanjana Somnath Kolhe
|
1809007WL035130
|
Sanjana Somnath Kolhe
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
A314230832445
|
|
SANJANA SOMINATH KOLHE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-054-001/161
(RAJURI)
|
1809007000NRG24111020230218735
|
12/10/2023
|
BIBISHAN MAHADEV KALDATE
|
1809007WL035125
|
BIBISHAN MAHADEV KALDATE
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230833055
|
|
BIBISHAN MAHADEO KALDATE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-054-001/162
(RAJURI)
|
1809007000NRG24111020230218737
|
12/10/2023
|
Sitabai Bapu More
|
1809007WL035125
|
Sitabai Bapu More
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832443
|
|
MRS SITABAI BAPPURAO MORI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24111020230218806
|
12/10/2023
|
ALKA
|
1809007WL035131
|
ALKA
|
00078
|
CNRB0001651
|
1710
|
1710
|
Rejected
|
10/11/2023
|
|
A314230832440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JAMKHED
|
MH-09-007-054-001/165
(RAJURI)
|
1809007000NRG24111020230218805
|
12/10/2023
|
balasaheb vinayak kolhe
|
1809007WL035131
|
balasaheb vinayak kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230832439
|
|
BALASAHEB VINAYAK KO
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-054-001/168
(RAJURI)
|
1809007000NRG24111020230218739
|
12/10/2023
|
Anjana
|
1809007WL035125
|
Anjana
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832427
|
|
ANJANA REVAN GAIKWAD
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-054-001/168
(RAJURI)
|
1809007000NRG24111020230218738
|
12/10/2023
|
ankush
|
1809007WL035125
|
ankush
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832432
|
|
ANKUSH REVAN GAIKWAD
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-054-001/171
(RAJURI)
|
1809007000NRG24111020230218741
|
12/10/2023
|
Sahanuur
|
1809007WL035125
|
Sahanuur
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832438
|
|
SHAHANUR TAHER SHAIKH
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-054-001/185
(RAJURI)
|
1809007000NRG24111020230218708
|
12/10/2023
|
Vaishali Jayshing Kohle
|
1809007WL035123
|
Vaishali Jayshing Kohle
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230832474
|
|
VAISHALI JAISINGH KOLHE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-054-001/19
(RAJURI)
|
1809007000NRG24111020230218773
|
12/10/2023
|
BALU PARMESHWAR KALDATE
|
1809007WL035128
|
BALU PARMESHWAR KALDATE
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230832470
|
|
BALU PARMESHWEAR KALDATE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-054-001/190
(RAJURI)
|
1809007000NRG24111020230218710
|
12/10/2023
|
Asha Bibishan Kolhe
|
1809007WL035123
|
Asha Bibishan Kolhe
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230832423
|
|
ASHABAI BIBISHAN KOL
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-054-001/199
(RAJURI)
|
1809007000NRG24111020230218675
|
12/10/2023
|
ashok
|
1809007WL035120
|
ashok
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230832408
|
|
ASHOK SAVALARAM KOLHE
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-054-001/206
(RAJURI)
|
1809007000NRG24111020230218680
|
12/10/2023
|
Govind Bapurao Kolhe
|
1809007WL035120
|
Govind Bapurao Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230832447
|
|
GOVIND BAPU KOLHE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-054-001/206
(RAJURI)
|
1809007000NRG24111020230218681
|
12/10/2023
|
Kanta Govind Kolhe
|
1809007WL035120
|
Kanta Govind Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230832444
|
|
KANTABAI GOVIND KOLHE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-054-001/276
(RAJURI)
|
1809007000NRG24111020230218797
|
12/10/2023
|
Chhaya Balasaheb Nanvare
|
1809007WL035130
|
Chhaya Balasaheb Nanvare
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
A314230832425
|
|
CHHAYA BALASAHEB NANWARE
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-054-001/28
(RAJURI)
|
1809007000NRG24111020230218787
|
12/10/2023
|
Popat Anurudh Kaladate
|
1809007WL035129
|
Popat Anurudh Kaladate
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832450
|
|
KALDATE POPAT ANIRUDH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
JAMKHED
|
MH-09-007-054-001/28
(RAJURI)
|
1809007000NRG24111020230218788
|
12/10/2023
|
Sangita Popat Kaladate
|
1809007WL035129
|
Sangita Popat Kaladate
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230833053
|
|
SANGITA POPAT KALDATE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-054-001/315
(RAJURI)
|
1809007000NRG24111020230218818
|
12/10/2023
|
Sachin Parmeshwar Ghule
|
1809007WL035132
|
Sachin Parmeshwar Ghule
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832449
|
|
Mr. SACHIN PARMESHWAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-054-001/326
(RAJURI)
|
1809007000NRG24111020230218696
|
12/10/2023
|
Prayagabai Gorakh Khade
|
1809007WL035122
|
Prayagabai Gorakh Khade
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
A314230832412
|
|
PRAYAGABAI GORAKH KHADE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-054-001/343
(RAJURI)
|
1809007000NRG24111020230218763
|
12/10/2023
|
KANTABAI SHIVAJI DOLE
|
1809007WL035127
|
KANTABAI SHIVAJI DOLE
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832471
|
|
KANTABAI SHIVAJI DOLE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-054-001/343
(RAJURI)
|
1809007000NRG24111020230218761
|
12/10/2023
|
KEVALBAI DAGADU DOLE
|
1809007WL035127
|
KEVALBAI DAGADU DOLE
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832484
|
|
KEVALBAI DAGDU DOLE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-054-001/343
(RAJURI)
|
1809007000NRG24111020230218762
|
12/10/2023
|
Shivji
|
1809007WL035127
|
Shivji
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832417
|
|
SHIVAJI DAGADU DOLE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-054-001/344
(RAJURI)
|
1809007000NRG24111020230218743
|
12/10/2023
|
Janabai Sudam Jadhav
|
1809007WL035125
|
Janabai Sudam Jadhav
|
00078
|
CNRB0001651
|
1680
|
1680
|
Rejected
|
10/11/2023
|
|
A314230832442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
JAMKHED
|
MH-09-007-054-001/344
(RAJURI)
|
1809007000NRG24111020230218742
|
12/10/2023
|
Sudam Shivram Jadhav
|
1809007WL035125
|
Sudam Shivram Jadhav
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832441
|
|
SUDAM SHIVRAM JADHAV
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-054-001/360
(RAJURI)
|
1809007000NRG24111020230218697
|
12/10/2023
|
Ankush Dyandev Khade
|
1809007WL035122
|
Ankush Dyandev Khade
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
A314230832481
|
|
ANKUSH GYANDEV KHADE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-054-001/362
(RAJURI)
|
1809007000NRG24111020230218698
|
12/10/2023
|
Gayabai Arjun Khade
|
1809007WL035122
|
Gayabai Arjun Khade
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
A314230832475
|
|
GAYABAI ARJUN KHADE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-054-001/365
(RAJURI)
|
1809007000NRG24111020230218764
|
12/10/2023
|
ARJUN
|
1809007WL035127
|
ARJUN
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832435
|
|
ARJUN RAMBHAU DOLE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-054-001/365
(RAJURI)
|
1809007000NRG24111020230218766
|
12/10/2023
|
Balbhim Arjun Dole
|
1809007WL035127
|
Balbhim Arjun Dole
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832456
|
|
ABHIMAN ARJUN DOLE
|
CANARA BANK(508532)
|
|
61
|
JAMKHED
|
MH-09-007-054-001/365
(RAJURI)
|
1809007000NRG24111020230218765
|
12/10/2023
|
Nilawati Arjun Dole
|
1809007WL035127
|
Nilawati Arjun Dole
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832436
|
|
MR ABHIMAN ARJUN DOLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKHED
|
MH-09-007-054-001/368
(RAJURI)
|
1809007000NRG24111020230218699
|
12/10/2023
|
Dinkar Sahebrao Khade
|
1809007WL035122
|
Dinkar Sahebrao Khade
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
A314230833046
|
|
DINKAR SAHEBRAO KHADE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-054-001/372
(RAJURI)
|
1809007000NRG24111020230218767
|
12/10/2023
|
Hanuman Gopal Dole
|
1809007WL035127
|
Hanuman Gopal Dole
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832476
|
|
DOLE HANUMAN GOPAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-054-001/394
(RAJURI)
|
1809007000NRG24111020230218803
|
12/10/2023
|
Damyanti Malhari Gaikwad
|
1809007WL035130
|
Damyanti Malhari Gaikwad
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
A314230832446
|
|
DAMYANTI MALHARI GAIKWAD
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-054-001/394
(RAJURI)
|
1809007000NRG24111020230218802
|
12/10/2023
|
Malhari Pandunarg Gaikwad
|
1809007WL035130
|
Malhari Pandunarg Gaikwad
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
A314230832411
|
|
MALHARI PANDURANG GAIKWAD
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-054-001/397
(RAJURI)
|
1809007000NRG24111020230218685
|
12/10/2023
|
Angad Bhagwan Kolhe
|
1809007WL035120
|
Angad Bhagwan Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230832434
|
|
ANGAD BHAGWAN KOLHE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-054-001/397
(RAJURI)
|
1809007000NRG24111020230218686
|
12/10/2023
|
Kaushalya Angad Kolhe
|
1809007WL035120
|
Kaushalya Angad Kolhe
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230832424
|
|
KAUSHALYA ANGAD KOLH
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-054-001/404
(RAJURI)
|
1809007000NRG24111020230218774
|
12/10/2023
|
Chaya
|
1809007WL035128
|
Chaya
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230832418
|
|
CHAYA NAVNATH KOLHE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-054-001/404
(RAJURI)
|
1809007000NRG24111020230218775
|
12/10/2023
|
Nilesh Navnath Kolhe
|
1809007WL035128
|
Nilesh Navnath Kolhe
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230833054
|
|
NILESH NAVNATH KOLHE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-054-001/417
(RAJURI)
|
1809007000NRG24111020230218811
|
12/10/2023
|
HAUSABAI BUVASAHEB KOLHE
|
1809007WL035131
|
HAUSABAI BUVASAHEB KOLHE
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230832415
|
|
HAUSABAI BUVASAHEB KOLHE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-054-001/459
(RAJURI)
|
1809007000NRG24111020230218769
|
12/10/2023
|
SUDAMATI SURYABHAN DOLE
|
1809007WL035127
|
SUDAMATI SURYABHAN DOLE
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832463
|
|
SUDAMATI SURYAMAN DOLE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-054-001/459
(RAJURI)
|
1809007000NRG24111020230218768
|
12/10/2023
|
Suryabhan Bhagwan Dole
|
1809007WL035127
|
Suryabhan Bhagwan Dole
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832448
|
|
SURYABHAN BHAGWAN DOLE
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-054-001/504
(RAJURI)
|
1809007000NRG24111020230218757
|
12/10/2023
|
Shriram Rajaram Lohar
|
1809007WL035126
|
Shriram Rajaram Lohar
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230832486
|
|
SHRIRAM RAJARAM LOHAR
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-054-001/516
(RAJURI)
|
1809007000NRG24111020230218830
|
12/10/2023
|
bapurav aappasaheb gaykawad
|
1809007WL035133
|
bapurav aappasaheb gaykawad
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832410
|
|
GAIKWAD BAPURAO APPARAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-054-001/565
(RAJURI)
|
1809007000NRG24111020230218779
|
12/10/2023
|
Balasaheb Anata Lohar
|
1809007WL035128
|
Balasaheb Anata Lohar
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230832467
|
|
BALU ANANTA LOHAR
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-054-001/565
(RAJURI)
|
1809007000NRG24111020230218780
|
12/10/2023
|
Shital Balasaheb Lohar
|
1809007WL035128
|
Shital Balasaheb Lohar
|
00078
|
CNRB0001651
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230832468
|
|
SHITAL BALASAHEB LOHAR
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-054-001/567
(RAJURI)
|
1809007000NRG24111020230218744
|
12/10/2023
|
BHAUSAHEB BIBHISHAN KALDATE
|
1809007WL035125
|
BHAUSAHEB BIBHISHAN KALDATE
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832459
|
|
BHAUSAHEB BIBHISHAN KALDATE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-054-001/567
(RAJURI)
|
1809007000NRG24111020230218745
|
12/10/2023
|
GAYABAI BHAUSAHEB KALDATE
|
1809007WL035125
|
GAYABAI BHAUSAHEB KALDATE
|
00078
|
CNRB0001651
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
A314230832460
|
|
GAYABAI BHAUSAHEB KALDATE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-054-001/615
(RAJURI)
|
1809007000NRG24111020230218759
|
12/10/2023
|
RUKHMINI
|
1809007WL035126
|
RUKHMINI
|
00078
|
CNRB0001651
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230832407
|
|
RUKHMANI RAJARAM LOHAR
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-054-001/635
(RAJURI)
|
1809007000NRG24111020230218804
|
12/10/2023
|
ASHOK
|
1809007WL035130
|
ASHOK
|
00078
|
CNRB0001651
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
A314230832430
|
|
ASHOK DNYANDEV JAYBHAY
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-054-001/669
(RAJURI)
|
1809007000NRG24111020230218816
|
12/10/2023
|
DATTATRAY
|
1809007WL035131
|
DATTATRAY
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230832428
|
|
DATTATRAYA MARUTI KO
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-054-001/669
(RAJURI)
|
1809007000NRG24111020230218817
|
12/10/2023
|
POOJA
|
1809007WL035131
|
POOJA
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230832462
|
|
POOJA DATTATRAY KOLHE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-054-001/676
(RAJURI)
|
1809007000NRG24111020230218702
|
12/10/2023
|
ganesh
|
1809007WL035122
|
ganesh
|
00078
|
CNRB0001651
|
1602
|
1602
|
Processed
|
12/11/2023
|
|
A314230832464
|
|
Mr. GANESH PRAMOD KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMKHED
|
MH-09-007-054-001/683
(RAJURI)
|
1809007000NRG24111020230218832
|
12/10/2023
|
SHRIRAM DATTATRAY KALDATE
|
1809007WL035133
|
SHRIRAM DATTATRAY KALDATE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230833051
|
|
SHRIRAM DATTATRAY KALDATE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-054-001/683
(RAJURI)
|
1809007000NRG24111020230218833
|
12/10/2023
|
USHABAI SHRIRAM KALDATE
|
1809007WL035133
|
USHABAI SHRIRAM KALDATE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230833050
|
|
USHABAI SHRIRAM KALDATE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-054-001/686
(RAJURI)
|
1809007000NRG24111020230218695
|
12/10/2023
|
hanuman
|
1809007WL035121
|
hanuman
|
00078
|
CNRB0001651
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
A314230833056
|
|
SUTAR HANUMANT RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-054-001/84
(RAJURI)
|
1809007000NRG24111020230218789
|
12/10/2023
|
Bahusaheb Kisan Kaldate
|
1809007WL035129
|
Bahusaheb Kisan Kaldate
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832421
|
|
BHAUSAHEB KISAN KALD
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-054-001/84
(RAJURI)
|
1809007000NRG24111020230218790
|
12/10/2023
|
BARAKABAI KISAN KALDATE
|
1809007WL035129
|
BARAKABAI KISAN KALDATE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832457
|
|
BARAKABAI KISAN KALDATE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-054-002/511
(RAJURI)
|
1809007000NRG24111020230218770
|
12/10/2023
|
SAVITA BHAIRAVNATH DOLE
|
1809007WL035127
|
SAVITA BHAIRAVNATH DOLE
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832479
|
|
SAVITA BHAIRAVANATH DOLE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-055-001/10
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220309
|
12/10/2023
|
Shanta Ashru Bhalerao
|
1809007WL035399
|
Shanta Ashru Bhalerao
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230833049
|
|
MRS SHANTABAI ASHRU BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-055-001/12
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220323
|
12/10/2023
|
DATTRYA
|
1809007WL035400
|
DATTRYA
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230832473
|
|
DATTATRIYA ADINATH GAWHANE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-055-001/121
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220324
|
12/10/2023
|
Bhaskar Gangadhar Dhage
|
1809007WL035400
|
Bhaskar Gangadhar Dhage
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230832414
|
|
BHASAKAR GANGADHAR DHAGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-055-001/193
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220316
|
12/10/2023
|
Machhindra Devrav Dhage
|
1809007WL035399
|
Machhindra Devrav Dhage
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230832419
|
|
MACHINDRA DEORAO DHAGE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-055-001/269
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220331
|
12/10/2023
|
MAULI RAVSAHEB GAVHANE
|
1809007WL035400
|
MAULI RAVSAHEB GAVHANE
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230832458
|
|
GAVHANE MAULI RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-055-001/273
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220332
|
12/10/2023
|
BALIRAM
|
1809007WL035400
|
BALIRAM
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230832472
|
|
GAVHANE BALIRAM NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
JAMKHED
|
MH-09-007-055-001/297
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220385
|
12/10/2023
|
anushya
|
1809007WL035405
|
anushya
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230832480
|
|
ANUSAYA BALIRAM DHAGE
|
CANARA BANK(508532)
|
|
97
|
JAMKHED
|
MH-09-007-055-001/309
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220335
|
12/10/2023
|
Balasaheb Navnath Dhage
|
1809007WL035400
|
Balasaheb Navnath Dhage
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230833047
|
|
BALASAHEB NAVNATH DHAGE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-055-001/326
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220388
|
12/10/2023
|
SALIM NABILAL SHAIKH
|
1809007WL035405
|
SALIM NABILAL SHAIKH
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230832451
|
|
SHAIKH SALIM NABBILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-055-001/338
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220317
|
12/10/2023
|
Surekha Hanumant More
|
1809007WL035399
|
Surekha Hanumant More
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230832477
|
|
MRS SUREKHA HANUMANT MORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-055-001/53
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220393
|
12/10/2023
|
Sindhubai Kisan Sutar
|
1809007WL035405
|
Sindhubai Kisan Sutar
|
00078
|
CNRB0001651
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230832465
|
|
SINDHUBAI KISAN SUTAR
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-055-001/65
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220320
|
12/10/2023
|
DILIP
|
1809007WL035399
|
DILIP
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230832469
|
|
DHAGE DILIP BAPURAW
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
JAMKHED
|
MH-09-007-055-001/69
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220321
|
12/10/2023
|
Manohar
|
1809007WL035399
|
Manohar
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230833048
|
|
MANOHAR VITHOBA DHAGE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-055-001/74
(PIMPALGAONUNDA)
|
1809007000NRG24121020230220322
|
12/10/2023
|
Rani
|
1809007WL035399
|
Rani
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230832478
|
|
RANI ASHRU GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150132
|
150132
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-006-001/154
(BORLE)
|
1809007000NRG24121020230220491
|
12/10/2023
|
VIKAS CHAGAN PAWAR
|
1809007WL035411
|
VIKAS CHAGAN PAWAR
|
00078
|
CNRB0005760
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230832597
|
|
MR VIKAS CHAGAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-006-001/24
(BORLE)
|
1809007000NRG24121020230220497
|
12/10/2023
|
SURESH RAMBHAU KAKADE
|
1809007WL035411
|
SURESH RAMBHAU KAKADE
|
00078
|
CNRB0005760
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230832598
|
|
SURESH RAMBHAU KAKADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
106
|
JAMKHED
|
MH-09-007-010-001/133
(GUREWADI)
|
1809007000NRG24111020230217954
|
12/10/2023
|
Sarjerao Dattu Mane
|
1809007WL035006
|
Sarjerao Dattu Mane
|
00089
|
CBIN0281004
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
A314230832522
|
|
Mr. SARJERAO DATTU MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMKHED
|
MH-09-007-010-001/204
(GUREWADI)
|
1809007000NRG24111020230217975
|
12/10/2023
|
PANDURANG BAJIRAO DHEPE
|
1809007WL035007
|
PANDURANG BAJIRAO DHEPE
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
A314230832550
|
|
PANDURANG BAJIRAO DHEPE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-017-001/4
(PIMPERKHED)
|
1809007000NRG24121020230219867
|
12/10/2023
|
Gopinath Ajinath Satpute
|
1809007WL035344
|
Gopinath Ajinath Satpute
|
00089
|
CBIN0281004
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230832612
|
|
Mr. GOPINATH AJINATH SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-017-001/461
(PIMPERKHED)
|
1809007000NRG24121020230219868
|
12/10/2023
|
MANGAL ABASAHEB KARANDE
|
1809007WL035344
|
MANGAL ABASAHEB KARANDE
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230832546
|
|
MRS MAGAL SANTOSH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-054-001/190
(RAJURI)
|
1809007000NRG24111020230218709
|
12/10/2023
|
Bibishan Raghunath Kolhe
|
1809007WL035123
|
Bibishan Raghunath Kolhe
|
00089
|
CBIN0281004
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230833045
|
|
Mr. BIBHISHAN RAGHUNATH KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-054-001/516
(RAJURI)
|
1809007000NRG24111020230218831
|
12/10/2023
|
Nishant Bapurao Gaikwad
|
1809007WL035133
|
Nishant Bapurao Gaikwad
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832532
|
|
NISHANT BAPURAO GAIKWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
112
|
JAMKHED
|
MH-09-007-043-001/104
(LONI)
|
1809007000NRG24111020230218068
|
12/10/2023
|
Sudamati Mohan Bhujbal
|
1809007WL035015
|
Sudamati Mohan Bhujbal
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230833041
|
|
BHUJABAL SUDAMATI MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-043-001/109
(LONI)
|
1809007000NRG24111020230218249
|
12/10/2023
|
Dattatray Navnath Bamdale
|
1809007WL035047
|
Dattatray Navnath Bamdale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832580
|
|
Mr. DATTATRAY NAVANATH BAMADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-043-001/109
(LONI)
|
1809007000NRG24111020230218250
|
12/10/2023
|
KANTA
|
1809007WL035047
|
KANTA
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832578
|
|
Mrs. KANTABAI DATTATRAY BAMDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMKHED
|
MH-09-007-043-001/113
(LONI)
|
1809007000NRG24111020230218251
|
12/10/2023
|
Rekha Ashok Bamdale
|
1809007WL035047
|
Rekha Ashok Bamdale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832611
|
|
Mrs. REKHA ASHOK BAMDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-043-001/122
(LONI)
|
1809007000NRG24111020230218046
|
12/10/2023
|
BALU VAIJINATH PARKAD
|
1809007WL035013
|
BALU VAIJINATH PARKAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832507
|
|
Mr. BALU VAIJINATH PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-043-001/129
(LONI)
|
1809007000NRG24111020230218255
|
12/10/2023
|
Datta Ramhari Datal
|
1809007WL035047
|
Datta Ramhari Datal
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832517
|
|
DATTATRAY RAMHARI DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-043-001/129
(LONI)
|
1809007000NRG24111020230218254
|
12/10/2023
|
Mainabai Ramhari Datal
|
1809007WL035047
|
Mainabai Ramhari Datal
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832518
|
|
MAINABAI RAMHARI DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-043-001/136
(LONI)
|
1809007000NRG24111020230218011
|
12/10/2023
|
Shilavati Eknath Gaikwad
|
1809007WL035010
|
Shilavati Eknath Gaikwad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832571
|
|
Mrs. SHILAWATI EKNATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-043-001/151
(LONI)
|
1809007000NRG24111020230218024
|
12/10/2023
|
AMOL
|
1809007WL035011
|
AMOL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Rejected
|
10/11/2023
|
|
A314230832592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
JAMKHED
|
MH-09-007-043-001/151
(LONI)
|
1809007000NRG24111020230218022
|
12/10/2023
|
BABAN
|
1809007WL035011
|
BABAN
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832585
|
|
PARKAD BABAN VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-043-001/151
(LONI)
|
1809007000NRG24111020230218023
|
12/10/2023
|
SHAILA
|
1809007WL035011
|
SHAILA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832562
|
|
Mrs. SHAILA BABAN PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-043-001/157
(LONI)
|
1809007000NRG24111020230218032
|
12/10/2023
|
Rukhamini Shamrav Gaikwad
|
1809007WL035012
|
Rukhamini Shamrav Gaikwad
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230832570
|
|
Mr. RUKHAMINI SHAMRAV GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-043-001/157
(LONI)
|
1809007000NRG24111020230218031
|
12/10/2023
|
SHAMRAO RAMBHAU GAIKWAD
|
1809007WL035012
|
SHAMRAO RAMBHAU GAIKWAD
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230832512
|
|
Mr. SHAMRAO RAMBHAU GAIKEAD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-043-001/167
(LONI)
|
1809007000NRG24111020230217995
|
12/10/2023
|
Ashru Kera Ugale
|
1809007WL035009
|
Ashru Kera Ugale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832506
|
|
Mr. ASHARU KERU UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-043-001/167
(LONI)
|
1809007000NRG24111020230218012
|
12/10/2023
|
Putalabai Ashru Ugale
|
1809007WL035010
|
Putalabai Ashru Ugale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832613
|
|
Miss. PUTALABAI ASHRU UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-043-001/168
(LONI)
|
1809007000NRG24111020230218013
|
12/10/2023
|
jijabai vikram uagale
|
1809007WL035010
|
jijabai vikram uagale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832535
|
|
Mrs. JIJABAI VIKRAM UGALE ALIS GAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-043-001/183
(LONI)
|
1809007000NRG24111020230218088
|
12/10/2023
|
BABAN
|
1809007WL035017
|
BABAN
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832488
|
|
Mr. BABAN KISAN KHAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMKHED
|
MH-09-007-043-001/183
(LONI)
|
1809007000NRG24111020230218090
|
12/10/2023
|
JAYRAM
|
1809007WL035017
|
JAYRAM
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832530
|
|
Mr. JAYRAM BABAN KHAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-043-001/185
(LONI)
|
1809007000NRG24111020230218033
|
12/10/2023
|
Laxmi Parmeshwar Shendkar
|
1809007WL035012
|
Laxmi Parmeshwar Shendkar
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230832588
|
|
Mrs. LAXMI PARMESHWAR SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-043-001/194
(LONI)
|
1809007000NRG24121020230220394
|
12/10/2023
|
Nana Janu Parkad
|
1809007WL035406
|
Nana Janu Parkad
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230832533
|
|
Mr. NANA JANU PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMKHED
|
MH-09-007-043-001/197
(LONI)
|
1809007000NRG24111020230218036
|
12/10/2023
|
Jayram Babasaheb Ugale
|
1809007WL035012
|
Jayram Babasaheb Ugale
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230832527
|
|
Mr. JAYRAM BABASAHEB UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMKHED
|
MH-09-007-043-001/197
(LONI)
|
1809007000NRG24111020230218035
|
12/10/2023
|
Taramati Babasaheb Ugale
|
1809007WL035012
|
Taramati Babasaheb Ugale
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230832528
|
|
Mrs. TARAMATI BALASAHEB UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMKHED
|
MH-09-007-043-001/206
(LONI)
|
1809007000NRG24111020230218038
|
12/10/2023
|
Chayabai Navnath Ugale
|
1809007WL035012
|
Chayabai Navnath Ugale
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230832567
|
|
UGALE CHAYABAI NAVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
JAMKHED
|
MH-09-007-043-001/206
(LONI)
|
1809007000NRG24111020230218037
|
12/10/2023
|
Navnath Mahadev Ugale
|
1809007WL035012
|
Navnath Mahadev Ugale
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230833044
|
|
UGALE NAVNATH MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
JAMKHED
|
MH-09-007-043-001/207
(LONI)
|
1809007000NRG24111020230218039
|
12/10/2023
|
Dattatray Mahadev Ugale
|
1809007WL035012
|
Dattatray Mahadev Ugale
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230832545
|
|
Mr. DATTATRAY MAHADEO UGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-043-001/207
(LONI)
|
1809007000NRG24111020230218040
|
12/10/2023
|
Nanda Dattatray Ugale
|
1809007WL035012
|
Nanda Dattatray Ugale
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230832573
|
|
Mrs. NANDABAI DATTATRAYA UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMKHED
|
MH-09-007-043-001/211
(LONI)
|
1809007000NRG24111020230218041
|
12/10/2023
|
Narayan Kisan Yevale
|
1809007WL035012
|
Narayan Kisan Yevale
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230832556
|
|
Mr. NARAYAN KISAN YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMKHED
|
MH-09-007-043-001/22
(LONI)
|
1809007000NRG24121020230220395
|
12/10/2023
|
Rajubai Maruti Khamkar
|
1809007WL035406
|
Rajubai Maruti Khamkar
|
00089
|
CBIN0282005
|
1710
|
1710
|
Rejected
|
10/11/2023
|
|
A314230832557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
JAMKHED
|
MH-09-007-043-001/225
(LONI)
|
1809007000NRG24111020230218093
|
12/10/2023
|
Kabai Meghraj Parkad
|
1809007WL035017
|
Kabai Meghraj Parkad
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832574
|
|
Mrs. KABAI MEGHRAJ PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMKHED
|
MH-09-007-043-001/225
(LONI)
|
1809007000NRG24121020230220396
|
12/10/2023
|
MEGHRAJ JANU PARKAD
|
1809007WL035406
|
MEGHRAJ JANU PARKAD
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230832524
|
|
Mr. MEGHARAJ JANU PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMKHED
|
MH-09-007-043-001/23
(LONI)
|
1809007000NRG24111020230218027
|
12/10/2023
|
ARUN
|
1809007WL035011
|
ARUN
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832590
|
|
Mr. Arun Parmeshwar Parkad
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMKHED
|
MH-09-007-043-001/23
(LONI)
|
1809007000NRG24111020230218026
|
12/10/2023
|
Parmeshwar Bapu Parkad
|
1809007WL035011
|
Parmeshwar Bapu Parkad
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832505
|
|
Mr. PARMESHWAR BAPU PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMKHED
|
MH-09-007-043-001/23
(LONI)
|
1809007000NRG24111020230218028
|
12/10/2023
|
Suvarna Arun Parkad
|
1809007WL035011
|
Suvarna Arun Parkad
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832582
|
|
Miss. SUVARNA ARUN PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMKHED
|
MH-09-007-043-001/230
(LONI)
|
1809007000NRG24111020230218256
|
12/10/2023
|
Manoj Arun Bairagi
|
1809007WL035047
|
Manoj Arun Bairagi
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832566
|
|
Mr. MANOJ ARUN BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMKHED
|
MH-09-007-043-001/237
(LONI)
|
1809007000NRG24111020230218074
|
12/10/2023
|
AJAY REVAN BHUJBAL
|
1809007WL035015
|
AJAY REVAN BHUJBAL
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230832586
|
|
Mr. AJAY REVAN BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMKHED
|
MH-09-007-043-001/237
(LONI)
|
1809007000NRG24111020230218073
|
12/10/2023
|
GANESH REWAN BHUJBAL
|
1809007WL035015
|
GANESH REWAN BHUJBAL
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230832589
|
|
Mr. Ganesh Rewan Bhujbal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMKHED
|
MH-09-007-043-001/237
(LONI)
|
1809007000NRG24111020230218072
|
12/10/2023
|
Revnath Sonba Bhujbal
|
1809007WL035015
|
Revnath Sonba Bhujbal
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230832515
|
|
Mr. REVNATH SONBA BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMKHED
|
MH-09-007-043-001/239
(LONI)
|
1809007000NRG24121020230220397
|
12/10/2023
|
Bhimrao Rama Parkad
|
1809007WL035406
|
Bhimrao Rama Parkad
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230833063
|
|
Mr. BHIMRAO RAMA PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMKHED
|
MH-09-007-043-001/239
(LONI)
|
1809007000NRG24121020230220398
|
12/10/2023
|
Latabai Bhimrao Parkad
|
1809007WL035406
|
Latabai Bhimrao Parkad
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230832572
|
|
Mrs. LATABAI BHIMRAO PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMKHED
|
MH-09-007-043-001/243
(LONI)
|
1809007000NRG24111020230218075
|
12/10/2023
|
RAJENDRA AJIT GANGAVANE
|
1809007WL035015
|
RAJENDRA AJIT GANGAVANE
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230833026
|
|
RAJENDRA AJIT GANGAWANE
|
ICICI BANK LTD(508534)
|
|
152
|
JAMKHED
|
MH-09-007-043-001/243
(LONI)
|
1809007000NRG24111020230218076
|
12/10/2023
|
Vaishali Rajendra Gangawane
|
1809007WL035015
|
Vaishali Rajendra Gangawane
|
00089
|
CBIN0282005
|
1608
|
1608
|
Rejected
|
10/11/2023
|
|
A314230832552
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
JAMKHED
|
MH-09-007-043-001/246
(LONI)
|
1809007000NRG24111020230218096
|
12/10/2023
|
Kalyan Gena Parkad
|
1809007WL035017
|
Kalyan Gena Parkad
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832489
|
|
Mr. KALYAN GENA PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMKHED
|
MH-09-007-043-001/246
(LONI)
|
1809007000NRG24121020230220399
|
12/10/2023
|
KASUDA
|
1809007WL035406
|
KASUDA
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230832555
|
|
Mrs. KASUDA KALYAN PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMKHED
|
MH-09-007-043-001/249
(LONI)
|
1809007000NRG24111020230218077
|
12/10/2023
|
PANDURANG BARIKRAO KSHIRSAGAR
|
1809007WL035015
|
PANDURANG BARIKRAO KSHIRSAGAR
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230832538
|
|
Mr. PANDURANG BARIKARAV KSHIRASAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMKHED
|
MH-09-007-043-001/250
(LONI)
|
1809007000NRG24121020230220400
|
12/10/2023
|
Shanta Vishwanath Gaikwad
|
1809007WL035406
|
Shanta Vishwanath Gaikwad
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230832553
|
|
Mrs. SHANTA VISHWANATH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMKHED
|
MH-09-007-043-001/250
(LONI)
|
1809007000NRG24111020230218016
|
12/10/2023
|
Vishwanath Nivrutti Gaikwad
|
1809007WL035010
|
Vishwanath Nivrutti Gaikwad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832583
|
|
GAIKWAD VISHWANTH NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
158
|
JAMKHED
|
MH-09-007-043-001/254
(LONI)
|
1809007000NRG24111020230218097
|
12/10/2023
|
NANA
|
1809007WL035017
|
NANA
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832525
|
|
Mr. NANA TUKARAM UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMKHED
|
MH-09-007-043-001/259
(LONI)
|
1809007000NRG24111020230218002
|
12/10/2023
|
mayur
|
1809007WL035009
|
mayur
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832594
|
|
Mr. Mayur Ramesh Shendakar
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMKHED
|
MH-09-007-043-001/259
(LONI)
|
1809007000NRG24111020230218000
|
12/10/2023
|
Ramesh Shrihari Shendkar
|
1809007WL035009
|
Ramesh Shrihari Shendkar
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832526
|
|
Mr. RAMESH SHRIHARI SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMKHED
|
MH-09-007-043-001/259
(LONI)
|
1809007000NRG24111020230218001
|
12/10/2023
|
Rekha Ramesh Gaikwad
|
1809007WL035009
|
Rekha Ramesh Gaikwad
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832531
|
|
Mrs. REKHA RAMESH SHENDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMKHED
|
MH-09-007-043-001/27
(LONI)
|
1809007000NRG24111020230218099
|
12/10/2023
|
Ashvini
|
1809007WL035017
|
Ashvini
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832559
|
|
Mrs. ASHWINI BALU GHUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMKHED
|
MH-09-007-043-001/270
(LONI)
|
1809007000NRG24111020230217983
|
12/10/2023
|
Bapu Sopan Parkad
|
1809007WL035008
|
Bapu Sopan Parkad
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230832511
|
|
Mr. BAPU SOPAN PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMKHED
|
MH-09-007-043-001/278
(LONI)
|
1809007000NRG24111020230218045
|
12/10/2023
|
BAPU SHANKAR SHENDKAR
|
1809007WL035012
|
BAPU SHANKAR SHENDKAR
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230832490
|
|
SHENDKAR BAPU SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
165
|
JAMKHED
|
MH-09-007-043-001/279
(LONI)
|
1809007000NRG24111020230218079
|
12/10/2023
|
DADAHARI SONBA BHUJBAL
|
1809007WL035015
|
DADAHARI SONBA BHUJBAL
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
A314230832487
|
|
Mr. DADAHARI SONBA BHUJBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMKHED
|
MH-09-007-043-001/28
(LONI)
|
1809007000NRG24111020230217984
|
12/10/2023
|
Suresh Jagnnath Langade
|
1809007WL035008
|
Suresh Jagnnath Langade
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230832510
|
|
Mr. SURESH JAGANNATH LANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMKHED
|
MH-09-007-043-001/287
(LONI)
|
1809007000NRG24111020230218080
|
12/10/2023
|
baban prabhur shendkar
|
1809007WL035016
|
baban prabhur shendkar
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832564
|
|
Mr. BABAN PRABHU SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMKHED
|
MH-09-007-043-001/29
(LONI)
|
1809007000NRG24111020230218100
|
12/10/2023
|
Shivaji Machindra Parkad
|
1809007WL035017
|
Shivaji Machindra Parkad
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832504
|
|
Mr. SHIVAJI MACHINDRA PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMKHED
|
MH-09-007-043-001/292
(LONI)
|
1809007000NRG24111020230217987
|
12/10/2023
|
ashru
|
1809007WL035008
|
ashru
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230832519
|
|
Mr. ASHRU NAMDEV PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMKHED
|
MH-09-007-043-001/293
(LONI)
|
1809007000NRG24111020230218047
|
12/10/2023
|
VITHABAI
|
1809007WL035013
|
VITHABAI
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832577
|
|
Mrs. VITHABAI LAHU LANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMKHED
|
MH-09-007-043-001/294
(LONI)
|
1809007000NRG24111020230218048
|
12/10/2023
|
Parmeshwar
|
1809007WL035013
|
Parmeshwar
|
00089
|
CBIN0282005
|
1650
|
1650
|
Rejected
|
10/11/2023
|
|
A314230832595
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
JAMKHED
|
MH-09-007-043-001/297
(LONI)
|
1809007000NRG24121020230220401
|
12/10/2023
|
SURESH BHIMRAV GARAD
|
1809007WL035406
|
SURESH BHIMRAV GARAD
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230832591
|
|
Mr. Suresh Bhimrav Garad
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMKHED
|
MH-09-007-043-001/3
(LONI)
|
1809007000NRG24121020230220402
|
12/10/2023
|
MENUNABI
|
1809007WL035406
|
MENUNABI
|
00089
|
CBIN0282005
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
A314230832575
|
|
Miss. MEMUNABI YASIN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMKHED
|
MH-09-007-043-001/302
(LONI)
|
1809007000NRG24111020230218050
|
12/10/2023
|
GAUTAM SHAKHARACHAND LANGADE
|
1809007WL035013
|
GAUTAM SHAKHARACHAND LANGADE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832581
|
|
LANGADE GAUTAM SAKHARCHNNDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
175
|
JAMKHED
|
MH-09-007-043-001/304
(LONI)
|
1809007000NRG24111020230218081
|
12/10/2023
|
arachana ashok khamkar
|
1809007WL035016
|
arachana ashok khamkar
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832579
|
|
Miss. ARCHANA ASHOK KHAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMKHED
|
MH-09-007-043-001/312
(LONI)
|
1809007000NRG24111020230218082
|
12/10/2023
|
Dattatray Laxman Bairagi
|
1809007WL035016
|
Dattatray Laxman Bairagi
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832493
|
|
DATTATRAY LAXMAN BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMKHED
|
MH-09-007-043-001/312
(LONI)
|
1809007000NRG24111020230218083
|
12/10/2023
|
SUBHANGI
|
1809007WL035016
|
SUBHANGI
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832558
|
|
Mrs. SHUBHANGI DATTATRAYA BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMKHED
|
MH-09-007-043-001/342
(LONI)
|
1809007000NRG24111020230218052
|
12/10/2023
|
MALANBAI ABHIMAN PARKAD
|
1809007WL035013
|
MALANBAI ABHIMAN PARKAD
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832561
|
|
Mrs. MALANBAI ABHIMAN PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMKHED
|
MH-09-007-043-001/346
(LONI)
|
1809007000NRG24111020230218006
|
12/10/2023
|
ajinath
|
1809007WL035009
|
ajinath
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832587
|
|
AJINATH EKNATH PARAKAD
|
BANK OF INDIA(508505)
|
|
180
|
JAMKHED
|
MH-09-007-043-001/350
(LONI)
|
1809007000NRG24111020230217993
|
12/10/2023
|
Dnyandev
|
1809007WL035008
|
Dnyandev
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230832549
|
|
DAYNDEV RAOSAHEB KHAMKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
181
|
JAMKHED
|
MH-09-007-043-001/351
(LONI)
|
1809007000NRG24111020230218018
|
12/10/2023
|
KANTABAI MAHADEV GAIKAWAD
|
1809007WL035010
|
KANTABAI MAHADEV GAIKAWAD
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832593
|
|
Mrs. Kantabai Mahadev Gaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMKHED
|
MH-09-007-043-001/353
(LONI)
|
1809007000NRG24111020230218084
|
12/10/2023
|
ANGAD ARJUN SHENDAKAR
|
1809007WL035016
|
ANGAD ARJUN SHENDAKAR
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832503
|
|
SHENDKAR ANGAD ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
JAMKHED
|
MH-09-007-043-001/353
(LONI)
|
1809007000NRG24111020230218085
|
12/10/2023
|
ASHABAI ANGAD SHENDAKAR
|
1809007WL035016
|
ASHABAI ANGAD SHENDAKAR
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832563
|
|
Mrs. ASHABAI ANGAD SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMKHED
|
MH-09-007-043-001/353
(LONI)
|
1809007000NRG24111020230218086
|
12/10/2023
|
SUDHIR ANGAD SHENDAKAR
|
1809007WL035016
|
SUDHIR ANGAD SHENDAKAR
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832596
|
|
Mr. Shendkar Sudhir Angad
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMKHED
|
MH-09-007-043-001/37
(LONI)
|
1809007000NRG24111020230218101
|
12/10/2023
|
Pandhrinath
|
1809007WL035017
|
Pandhrinath
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230833043
|
|
PARKADE PANDHARINATH SAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
186
|
JAMKHED
|
MH-09-007-043-001/50
(LONI)
|
1809007000NRG24111020230217994
|
12/10/2023
|
POPAT
|
1809007WL035008
|
POPAT
|
00089
|
CBIN0282005
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
A314230832520
|
|
LANGADE POPAT JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
JAMKHED
|
MH-09-007-043-001/50
(LONI)
|
1809007000NRG24111020230218054
|
12/10/2023
|
RAAJUBAI
|
1809007WL035013
|
RAAJUBAI
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832521
|
|
Mrs. RAJUBAI POPAT LANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAMKHED
|
MH-09-007-043-001/61
(LONI)
|
1809007000NRG24111020230218008
|
12/10/2023
|
Dnyandev Kisan Yevale
|
1809007WL035009
|
Dnyandev Kisan Yevale
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832534
|
|
YEVALE DNAYNDEO KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
189
|
JAMKHED
|
MH-09-007-043-001/61
(LONI)
|
1809007000NRG24111020230218009
|
12/10/2023
|
sudhamati
|
1809007WL035009
|
sudhamati
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832551
|
|
Mrs. SUDHAMATI DNYANDEV YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMKHED
|
MH-09-007-043-001/75
(LONI)
|
1809007000NRG24111020230218030
|
12/10/2023
|
sushila
|
1809007WL035011
|
sushila
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832576
|
|
Miss. SUSHILA TRIMBAK PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMKHED
|
MH-09-007-043-001/75
(LONI)
|
1809007000NRG24111020230218029
|
12/10/2023
|
trimabak bapu parkad
|
1809007WL035011
|
trimabak bapu parkad
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832491
|
|
PARKAD TRIMBAK BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
192
|
JAMKHED
|
MH-09-007-043-001/81
(LONI)
|
1809007000NRG24111020230218020
|
12/10/2023
|
Anil Rambhau Shendkar
|
1809007WL035010
|
Anil Rambhau Shendkar
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832543
|
|
ANIL RAMBHAU SHENDAKAR
|
ICICI BANK LTD(508534)
|
|
193
|
JAMKHED
|
MH-09-007-043-001/81
(LONI)
|
1809007000NRG24111020230218021
|
12/10/2023
|
Mandakini Anil Shendkar
|
1809007WL035010
|
Mandakini Anil Shendkar
|
00089
|
CBIN0282005
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230832569
|
|
Mrs. MANDAKINI ANIL SHENDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMKHED
|
MH-09-007-050-001/181
(WAKI)
|
1809007000NRG24111020230218055
|
12/10/2023
|
Jyotiram Balbhim Sawant
|
1809007WL035014
|
Jyotiram Balbhim Sawant
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230832560
|
|
Mr. JYOTIRAM BALBHIM SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMKHED
|
MH-09-007-050-001/192
(WAKI)
|
1809007000NRG24111020230218056
|
12/10/2023
|
SANDEEP ASHRUBA SAWANT
|
1809007WL035014
|
SANDEEP ASHRUBA SAWANT
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230832584
|
|
SANDIP ASHRU SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAMKHED
|
MH-09-007-050-001/202
(WAKI)
|
1809007000NRG24121020230220362
|
12/10/2023
|
Joytiram Dattatray Savant
|
1809007WL035403
|
Joytiram Dattatray Savant
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832501
|
|
JYOTIRAM DATTATRAY SAWANT
|
BANK OF INDIA(508505)
|
|
197
|
JAMKHED
|
MH-09-007-050-001/202
(WAKI)
|
1809007000NRG24121020230220363
|
12/10/2023
|
VANDHNA
|
1809007WL035403
|
VANDHNA
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832500
|
|
Mrs. VANDANA JYOTIRAM SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMKHED
|
MH-09-007-050-001/206
(WAKI)
|
1809007000NRG24121020230220364
|
12/10/2023
|
GANGUBAI SANTOSH BHANDWALKAR
|
1809007WL035403
|
GANGUBAI SANTOSH BHANDWALKAR
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832614
|
|
Mrs. GANGUBAI SANTOSH BHANDVALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAMKHED
|
MH-09-007-050-001/245
(WAKI)
|
1809007000NRG24121020230220365
|
12/10/2023
|
Somnath
|
1809007WL035403
|
Somnath
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832402
|
|
Mr. SOMINATH LAXMAN SHRIRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAMKHED
|
MH-09-007-050-001/260
(WAKI)
|
1809007000NRG24111020230218057
|
12/10/2023
|
SHIVAJI
|
1809007WL035014
|
SHIVAJI
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230833064
|
|
SHELAKE SHIVAJI DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
201
|
JAMKHED
|
MH-09-007-050-001/27
(WAKI)
|
1809007000NRG24121020230220366
|
12/10/2023
|
lanka
|
1809007WL035403
|
lanka
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832499
|
|
Mrs. LANKA ASHOK DHAVDE
|
INDIAN BANK(607105)
|
|
202
|
JAMKHED
|
MH-09-007-050-001/293
(WAKI)
|
1809007000NRG24111020230218058
|
12/10/2023
|
KHASHIBAI
|
1809007WL035014
|
KHASHIBAI
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230832496
|
|
Mrs. KASHIBAI SEVAK SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMKHED
|
MH-09-007-050-001/307
(WAKI)
|
1809007000NRG24121020230220367
|
12/10/2023
|
Shahadev Arjun Kolekar
|
1809007WL035403
|
Shahadev Arjun Kolekar
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832492
|
|
MR SAHDEV ARJUN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMKHED
|
MH-09-007-050-001/341
(WAKI)
|
1809007000NRG24121020230220368
|
12/10/2023
|
Aaba Chhabu Karande
|
1809007WL035403
|
Aaba Chhabu Karande
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230833038
|
|
Mr. AABA CHHABU KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMKHED
|
MH-09-007-050-001/341
(WAKI)
|
1809007000NRG24121020230220369
|
12/10/2023
|
Sakubai Abasaheb Karande
|
1809007WL035403
|
Sakubai Abasaheb Karande
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230832568
|
|
Mrs. SAKUBAI ABASAHEB KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAMKHED
|
MH-09-007-050-001/77
(WAKI)
|
1809007000NRG24111020230218063
|
12/10/2023
|
MANGAL
|
1809007WL035014
|
MANGAL
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230833042
|
|
Mrs. MANGAL DILIP LOHKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAMKHED
|
MH-09-007-050-001/88
(WAKI)
|
1809007000NRG24111020230218065
|
12/10/2023
|
Bajirao Bapu Jadhav
|
1809007WL035014
|
Bajirao Bapu Jadhav
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230832498
|
|
BAJIRAO BAPU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMKHED
|
MH-09-007-050-001/88
(WAKI)
|
1809007000NRG24111020230218064
|
12/10/2023
|
BAPU
|
1809007WL035014
|
BAPU
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230832497
|
|
Mr. BAPU JAGNNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAMKHED
|
MH-09-007-050-001/94
(WAKI)
|
1809007000NRG24111020230218066
|
12/10/2023
|
ASHRU
|
1809007WL035014
|
ASHRU
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230833039
|
|
Mr. ASHRU BAPU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAMKHED
|
MH-09-007-050-001/96
(WAKI)
|
1809007000NRG24111020230218067
|
12/10/2023
|
ARJUN
|
1809007WL035014
|
ARJUN
|
00089
|
CBIN0282005
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230832502
|
|
Mr. ARJUN BALBHIM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162546
|
162546
|
|
|
|
|
|
|
|
|
211
|
JAMKHED
|
MH-09-007-010-001/182
(GUREWADI)
|
1809007000NRG24111020230217972
|
12/10/2023
|
SADASHIV KISAN DHEPE
|
1809007WL035007
|
SADASHIV KISAN DHEPE
|
00168
|
ICIC0002743
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
A314230832494
|
|
DHEPE SADASHIVA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
212
|
JAMKHED
|
MH-09-007-010-001/188
(GUREWADI)
|
1809007000NRG24111020230217973
|
12/10/2023
|
AJINATH ANNA DUCHE
|
1809007WL035007
|
AJINATH ANNA DUCHE
|
00168
|
ICIC0002743
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
A314230832495
|
|
AJINATH ANNA DUCHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
213
|
JAMKHED
|
MH-09-007-006-001/123
(BORLE)
|
1809007000NRG24121020230220489
|
12/10/2023
|
Bapu Vaijinath Chavan
|
1809007WL035411
|
Bapu Vaijinath Chavan
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230832539
|
|
MR BAPUSAHEB VAIJINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMKHED
|
MH-09-007-006-001/92
(BORLE)
|
1809007000NRG24121020230220499
|
12/10/2023
|
RAMHARI NANA MAGAR
|
1809007WL035411
|
RAMHARI NANA MAGAR
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230832547
|
|
MR RAMHARI NANA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMKHED
|
MH-09-007-010-001/147
(GUREWADI)
|
1809007000NRG24111020230217968
|
12/10/2023
|
Kisan Kedari Dhepe
|
1809007WL035007
|
Kisan Kedari Dhepe
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
A314230833037
|
|
KISAN KEDARI DHEPE
|
ICICI BANK LTD(508534)
|
|
216
|
JAMKHED
|
MH-09-007-010-001/149
(GUREWADI)
|
1809007000NRG24111020230217969
|
12/10/2023
|
HIRABAI NIVRUTTI THORAT
|
1809007WL035007
|
HIRABAI NIVRUTTI THORAT
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
A314230832542
|
|
THORAT HIRABAI NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
217
|
JAMKHED
|
MH-09-007-010-001/152
(GUREWADI)
|
1809007000NRG24111020230217957
|
12/10/2023
|
Dattatraya Harichandra Jagdale
|
1809007WL035006
|
Dattatraya Harichandra Jagdale
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
A314230832548
|
|
MR DATTATRYA HARICHANDRA JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMKHED
|
MH-09-007-010-001/159
(GUREWADI)
|
1809007000NRG24111020230217958
|
12/10/2023
|
Hausrav Rambhau Dhepe
|
1809007WL035006
|
Hausrav Rambhau Dhepe
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
12/11/2023
|
|
A314230832529
|
|
Mr. Hausrao Rambhau Dhepe
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMKHED
|
MH-09-007-010-001/174
(GUREWADI)
|
1809007000NRG24111020230217970
|
12/10/2023
|
NAVNATH BHIKA JAGDALE
|
1809007WL035007
|
NAVNATH BHIKA JAGDALE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
A314230832541
|
|
MR NAVNATH BHIKA JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMKHED
|
MH-09-007-010-001/238
(GUREWADI)
|
1809007000NRG24111020230217963
|
12/10/2023
|
HIRABAI HANUMANT MULE
|
1809007WL035006
|
HIRABAI HANUMANT MULE
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
A314230833025
|
|
MRS HIRABAI HANUMANT MULE
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMKHED
|
MH-09-007-010-001/238
(GUREWADI)
|
1809007000NRG24111020230217962
|
12/10/2023
|
VIKAS HANUMANT MULE
|
1809007WL035006
|
VIKAS HANUMANT MULE
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
A314230832540
|
|
VIKAS HANUMANT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAMKHED
|
MH-09-007-010-001/308
(GUREWADI)
|
1809007000NRG24111020230217964
|
12/10/2023
|
KIRAN RAVSAHEB JAGDALE
|
1809007WL035006
|
KIRAN RAVSAHEB JAGDALE
|
00415
|
SBIN0000537
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
A314230832516
|
|
KIRAN RAVSAHEB JAGDALE
|
IDBI BANK(607095)
|
|
223
|
JAMKHED
|
MH-09-007-010-001/350
(GUREWADI)
|
1809007000NRG24111020230217952
|
12/10/2023
|
AKSHAY SUNIL MOHALKAR
|
1809007WL035005
|
AKSHAY SUNIL MOHALKAR
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
11/11/2023
|
|
A314230832554
|
|
AKSHAY SUNIL MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMKHED
|
MH-09-007-027-001/269
(SHIVUR)
|
1809007000NRG24111020230218704
|
12/10/2023
|
Navnath Vitthal Latke
|
1809007WL035123
|
Navnath Vitthal Latke
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230833029
|
|
LATAKE NAVNATH VITHL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
225
|
JAMKHED
|
MH-09-007-027-001/269
(SHIVUR)
|
1809007000NRG24111020230218705
|
12/10/2023
|
Sangita Navnath Latke
|
1809007WL035123
|
Sangita Navnath Latke
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230833028
|
|
LATAKE SANGITA NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
226
|
JAMKHED
|
MH-09-007-027-001/569
(SHIVUR)
|
1809007000NRG24111020230218706
|
12/10/2023
|
Latake Laxman Ajinath
|
1809007WL035123
|
Latake Laxman Ajinath
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230832409
|
|
MR LAXMAN AJINATH LATAKE
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMKHED
|
MH-09-007-027-001/569
(SHIVUR)
|
1809007000NRG24111020230218707
|
12/10/2023
|
Santosh Laxman Latke
|
1809007WL035123
|
Santosh Laxman Latke
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230833036
|
|
MR SANTOSH LAXMAN LATAKE
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMKHED
|
MH-09-007-043-001/66
(LONI)
|
1809007000NRG24111020230218102
|
12/10/2023
|
SAKHARCHAND BABASAHEB PARKAD
|
1809007WL035017
|
SAKHARCHAND BABASAHEB PARKAD
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832509
|
|
MR SAKHARCHAND BABASAHEB PARKAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMKHED
|
MH-09-007-054-001/315
(RAJURI)
|
1809007000NRG24111020230218819
|
12/10/2023
|
Prakash Parmeshwar Ghule
|
1809007WL035132
|
Prakash Parmeshwar Ghule
|
00415
|
SBIN0000537
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
A314230832537
|
|
PRAKASH PARMESHWAR GHULE
|
CANARA BANK(508532)
|
|
230
|
JAMKHED
|
MH-09-007-054-001/333
(RAJURI)
|
1809007000NRG24111020230218760
|
12/10/2023
|
Savita Ashok Ghule
|
1809007WL035127
|
Savita Ashok Ghule
|
00415
|
SBIN0000537
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230833040
|
|
MRS SAVITA ASHOK GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30366
|
30366
|
|
|
|
|
|
|
|
|
231
|
JAMKHED
|
MH-09-007-010-001/175
(GUREWADI)
|
1809007000NRG24111020230217961
|
12/10/2023
|
Vikram Shripati Jagdale
|
1809007WL035006
|
Vikram Shripati Jagdale
|
00415
|
SBIN0007739
|
1704
|
1704
|
Processed
|
12/11/2023
|
|
A314230832536
|
|
Mr. VIKRAM SHRIPATI JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMKHED
|
MH-09-007-017-001/109
(PIMPERKHED)
|
1809007000NRG24121020230219859
|
12/10/2023
|
Bhagwan Dhanaji Omase
|
1809007WL035344
|
Bhagwan Dhanaji Omase
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230833030
|
|
MR BHAGAVT DHANAJI DHANAGI OMASE
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAMKHED
|
MH-09-007-017-001/13
(PIMPERKHED)
|
1809007000NRG24121020230219860
|
12/10/2023
|
nirmala
|
1809007WL035344
|
nirmala
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230833032
|
|
MRS NIRMALA VITTHAL VITTHAL ROMADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMKHED
|
MH-09-007-017-001/143
(PIMPERKHED)
|
1809007000NRG24121020230219861
|
12/10/2023
|
SANTOSH
|
1809007WL035344
|
SANTOSH
|
00415
|
SBIN0007739
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230833034
|
|
MASHKE SANTOSH RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
235
|
JAMKHED
|
MH-09-007-017-001/167
(PIMPERKHED)
|
1809007000NRG24121020230219862
|
12/10/2023
|
Kashinath Baba Chorage
|
1809007WL035344
|
Kashinath Baba Chorage
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230832523
|
|
KASHINATH BABA CHORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMKHED
|
MH-09-007-017-001/167
(PIMPERKHED)
|
1809007000NRG24121020230219864
|
12/10/2023
|
NITIN KASHINATH CHORGE
|
1809007WL035344
|
NITIN KASHINATH CHORGE
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230832544
|
|
MR NITIN KASHINATH CHORGE
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAMKHED
|
MH-09-007-017-001/167
(PIMPERKHED)
|
1809007000NRG24121020230219863
|
12/10/2023
|
Sunita Kashinath Chorage
|
1809007WL035344
|
Sunita Kashinath Chorage
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230833031
|
|
MRS SUNITA KASHINATH KASHINATH CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAMKHED
|
MH-09-007-017-001/19
(PIMPERKHED)
|
1809007000NRG24121020230219865
|
12/10/2023
|
Isak Fakir Sayyad
|
1809007WL035344
|
Isak Fakir Sayyad
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230833027
|
|
SAYYAD ISAK FAKIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
239
|
JAMKHED
|
MH-09-007-017-001/19
(PIMPERKHED)
|
1809007000NRG24121020230219866
|
12/10/2023
|
Muntaj Isak Sayyad
|
1809007WL035344
|
Muntaj Isak Sayyad
|
00415
|
SBIN0007739
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230833033
|
|
MRS MUNATAJ ESAK SAYYED
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAMKHED
|
MH-09-007-017-001/244
(PIMPERKHED)
|
1809007000NRG24121020230220074
|
12/10/2023
|
Digambar Pandurang Labade
|
1809007WL035373
|
Digambar Pandurang Labade
|
00415
|
SBIN0007739
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230832508
|
|
MR DIGAMBAR PANDURANG LABADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMKHED
|
MH-09-007-017-001/278
(PIMPERKHED)
|
1809007000NRG24121020230220076
|
12/10/2023
|
USHA DHANANJAY ROHI
|
1809007WL035373
|
USHA DHANANJAY ROHI
|
00415
|
SBIN0007739
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230833024
|
|
ROHI USHA DHANANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
242
|
JAMKHED
|
MH-09-007-017-001/532
(PIMPERKHED)
|
1809007000NRG24121020230220080
|
12/10/2023
|
Dattatray Sahebrao Dhawale
|
1809007WL035373
|
Dattatray Sahebrao Dhawale
|
00415
|
SBIN0007739
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230833035
|
|
MR DATTU SAHEBRAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAMKHED
|
MH-09-007-017-001/582
(PIMPERKHED)
|
1809007000NRG24121020230220081
|
12/10/2023
|
Ankush Baba Gadekar
|
1809007WL035373
|
Ankush Baba Gadekar
|
00415
|
SBIN0007739
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230832514
|
|
MR ANKUSH BABA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAMKHED
|
MH-09-007-017-001/757
(PIMPERKHED)
|
1809007000NRG24121020230220083
|
12/10/2023
|
Dhananjay Pandurang Rohi
|
1809007WL035373
|
Dhananjay Pandurang Rohi
|
00415
|
SBIN0007739
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230832513
|
|
MR DHANANJAY PANDURANG ROHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAMKHED
|
MH-09-007-017-001/833
(PIMPERKHED)
|
1809007000NRG24121020230220084
|
12/10/2023
|
ASHOK LAXMAN GADEKAR
|
1809007WL035373
|
ASHOK LAXMAN GADEKAR
|
00415
|
SBIN0007739
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230832565
|
|
MR ASHOK LAXMAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
246
|
JAMKHED
|
MH-09-007-006-001/24
(BORLE)
|
1809007000NRG24121020230220498
|
12/10/2023
|
MAHESH SURESH KAAKDE
|
1809007WL035411
|
MAHESH SURESH KAAKDE
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230833059
|
|
MAHESH SURESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAMKHED
|
MH-09-007-006-001/92
(BORLE)
|
1809007000NRG24121020230220500
|
12/10/2023
|
MIRA RAMHARI MAGAR
|
1809007WL035411
|
MIRA RAMHARI MAGAR
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230833058
|
|
MIRA RAMHARI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAMKHED
|
MH-09-007-017-001/480
(PIMPERKHED)
|
1809007000NRG24121020230219870
|
12/10/2023
|
KRUSHNAKANT BAPURAV OMASE
|
1809007WL035344
|
KRUSHNAKANT BAPURAV OMASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230832404
|
|
KRUSHNAKANT BAPURAO OMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAMKHED
|
MH-09-007-017-001/582
(PIMPERKHED)
|
1809007000NRG24121020230220082
|
12/10/2023
|
Sandip Ankush Gadekar
|
1809007WL035373
|
Sandip Ankush Gadekar
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230833062
|
|
MR SANDIP ANKUSH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAMKHED
|
MH-09-007-043-001/282
(LONI)
|
1809007000NRG24111020230218004
|
12/10/2023
|
malan shamrao parkad
|
1809007WL035009
|
malan shamrao parkad
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230833061
|
|
Miss. MALAN SHAMRAO PARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAMKHED
|
MH-09-007-043-001/282
(LONI)
|
1809007000NRG24111020230218003
|
12/10/2023
|
shamrao uttam parkad
|
1809007WL035009
|
shamrao uttam parkad
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230833060
|
|
SHAMRAO UTTAM PARAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMKHED
|
MH-09-007-050-001/366
(WAKI)
|
1809007000NRG24111020230218059
|
12/10/2023
|
devrath nagnath jagdale
|
1809007WL035014
|
devrath nagnath jagdale
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230832406
|
|
DEVRATH NAGNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAMKHED
|
MH-09-007-050-001/366
(WAKI)
|
1809007000NRG24111020230218060
|
12/10/2023
|
nikita devrath jagdale
|
1809007WL035014
|
nikita devrath jagdale
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230832403
|
|
NIKITA DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAMKHED
|
MH-09-007-050-001/494
(WAKI)
|
1809007000NRG24111020230218062
|
12/10/2023
|
balaji shivaji shelke
|
1809007WL035014
|
balaji shivaji shelke
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
A314230832405
|
|
BALAJI SHIVAJI SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414816
|
414816
|
|
|
|
|
|
|
|