|
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-09-007-036-002/163
(DIGHOL)
|
1809007000NRG24171020230229059
|
18/10/2023
|
Girija Vitthal Shelar
|
1809007WL036529
|
Girija Vitthal Shelar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230479976
|
|
Mr. VITHAL MAHIPATI SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-036-002/163
(DIGHOL)
|
1809007000NRG24171020230229058
|
18/10/2023
|
Vitthal Mahipati Shelar
|
1809007WL036529
|
Vitthal Mahipati Shelar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480484
|
|
Mr. VITHAL MAHIPATI SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-036-002/174
(DIGHOL)
|
1809007000NRG24171020230229060
|
18/10/2023
|
Ashok Babasaheb Nagargoje
|
1809007WL036529
|
Ashok Babasaheb Nagargoje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480024
|
|
Mr. ASHOK BABASAHEB NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-036-002/174
(DIGHOL)
|
1809007000NRG24171020230229061
|
18/10/2023
|
Laxmi Ashok Nagargoje
|
1809007WL036529
|
Laxmi Ashok Nagargoje
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480049
|
|
Mrs. LAXMI ASHOK NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-036-002/216
(DIGHOL)
|
1809007000NRG24171020230229062
|
18/10/2023
|
Mahadev Gopinath Tagad
|
1809007WL036529
|
Mahadev Gopinath Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230479951
|
|
Mr. MAHADEV GOPINATH TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-036-002/216
(DIGHOL)
|
1809007000NRG24171020230229063
|
18/10/2023
|
Sakharbai Mahadev Tagad
|
1809007WL036529
|
Sakharbai Mahadev Tagad
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230479975
|
|
SAKHARABAI MAHADEV TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-036-002/217
(DIGHOL)
|
1809007000NRG24171020230229065
|
18/10/2023
|
Bakubai Jalindar Vaidya
|
1809007WL036529
|
Bakubai Jalindar Vaidya
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480042
|
|
MRS BAKUBAI JALINDAR VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMKHED
|
MH-09-007-036-002/217
(DIGHOL)
|
1809007000NRG24171020230229064
|
18/10/2023
|
Jalindar Rama Vaidya
|
1809007WL036529
|
Jalindar Rama Vaidya
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480041
|
|
Mr. JALINDER RAMA VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-036-002/222
(DIGHOL)
|
1809007000NRG24171020230229067
|
18/10/2023
|
Gangubai Nandu Gite
|
1809007WL036529
|
Gangubai Nandu Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480010
|
|
Mrs. Indubai Nandu Gite
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-036-002/222
(DIGHOL)
|
1809007000NRG24171020230229066
|
18/10/2023
|
Nandu Digambar Gite
|
1809007WL036529
|
Nandu Digambar Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480009
|
|
GITE NANDU DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-036-002/223
(DIGHOL)
|
1809007000NRG24171020230229068
|
18/10/2023
|
Dharma Digambar Gite
|
1809007WL036529
|
Dharma Digambar Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230479952
|
|
Mr. DHARMARAJ DIGAMBAR GITE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-036-002/226
(DIGHOL)
|
1809007000NRG24171020230229069
|
18/10/2023
|
Bhagwan Jagannath jadhav
|
1809007WL036529
|
Bhagwan Jagannath jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230479965
|
|
Mr. BHAGAWAN JAGANTHA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-036-002/226
(DIGHOL)
|
1809007000NRG24171020230229070
|
18/10/2023
|
Gangubai Bhagwan Jadhav
|
1809007WL036529
|
Gangubai Bhagwan Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230479966
|
|
Mrs. GANGUBAI BHAGWAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-036-002/226
(DIGHOL)
|
1809007000NRG24171020230229071
|
18/10/2023
|
SANTOSH BHAGWAN JADHAV
|
1809007WL036529
|
SANTOSH BHAGWAN JADHAV
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230479979
|
|
SANTOSH BHAGWAN JADHAV
|
HDFC BANK LTD(607152)
|
|
15
|
JAMKHED
|
MH-09-007-036-002/234
(DIGHOL)
|
1809007000NRG24171020230229073
|
18/10/2023
|
SANTOSH MANOHAR GITE
|
1809007WL036529
|
SANTOSH MANOHAR GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480032
|
|
MR SANTOSH MANOHAR GITE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMKHED
|
MH-09-007-036-002/234
(DIGHOL)
|
1809007000NRG24171020230229072
|
18/10/2023
|
Vimal Manohar Gite
|
1809007WL036529
|
Vimal Manohar Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480011
|
|
Miss. Vimal Manohar Gite
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-036-002/268
(DIGHOL)
|
1809007000NRG24171020230229080
|
18/10/2023
|
Arjun Sopan Tepale
|
1809007WL036529
|
Arjun Sopan Tepale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480051
|
|
ARJUN SOPAN TEPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-036-002/268
(DIGHOL)
|
1809007000NRG24171020230229081
|
18/10/2023
|
Sakharbai Arjun Tepale
|
1809007WL036529
|
Sakharbai Arjun Tepale
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230480050
|
|
Mrs. SAKHARBAI ARJUN TEPALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-036-002/283
(DIGHOL)
|
1809007000NRG24171020230229082
|
18/10/2023
|
KASHINATH KONDIBA DAGADE
|
1809007WL036529
|
KASHINATH KONDIBA DAGADE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480021
|
|
Mr. KASHINATH KONDIBA DAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-036-002/304
(DIGHOL)
|
1809007000NRG24171020230229084
|
18/10/2023
|
Vitthal Rukmini Aadmuthe
|
1809007WL036529
|
Vitthal Rukmini Aadmuthe
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480013
|
|
ADMUTHE VITTAL KHILA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-036-002/323
(DIGHOL)
|
1809007000NRG24171020230229085
|
18/10/2023
|
Bhimrao Dagadu Gite
|
1809007WL036529
|
Bhimrao Dagadu Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230479953
|
|
Mr. BHIMRAO DAGADU GITE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-036-002/323
(DIGHOL)
|
1809007000NRG24171020230229086
|
18/10/2023
|
Sharada Bhimrao Gite
|
1809007WL036529
|
Sharada Bhimrao Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230479974
|
|
GITE SHARADABAI BHIMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMKHED
|
MH-09-007-036-002/324
(DIGHOL)
|
1809007000NRG24171020230229087
|
18/10/2023
|
Puspa Gokul Nionakar
|
1809007WL036529
|
Puspa Gokul Nionakar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230479967
|
|
PUSHPA GOKUL NIMONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMKHED
|
MH-09-007-036-002/324
(DIGHOL)
|
1809007000NRG24171020230229088
|
18/10/2023
|
Sachin Gokul Nimonkar
|
1809007WL036529
|
Sachin Gokul Nimonkar
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230480020
|
|
Mr. SACHIN GOKUL NIMONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-036-002/324
(DIGHOL)
|
1809007000NRG24171020230229089
|
18/10/2023
|
SANDIP GOKUL NIMONKAR
|
1809007WL036529
|
SANDIP GOKUL NIMONKAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480043
|
|
MR SANDEEPGOKULNIMONKAR GOKUL NIMONKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMKHED
|
MH-09-007-036-002/336
(DIGHOL)
|
1809007000NRG24171020230229090
|
18/10/2023
|
DATTATRAY RAGHUNATH JADHAV
|
1809007WL036529
|
DATTATRAY RAGHUNATH JADHAV
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230480033
|
|
Mr. DATTATRAY RAGHUNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-036-002/336
(DIGHOL)
|
1809007000NRG24171020230229091
|
18/10/2023
|
LATA DATTATRAY JADHAV
|
1809007WL036529
|
LATA DATTATRAY JADHAV
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230480034
|
|
Mr. LATA DATTA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-036-002/348
(DIGHOL)
|
1809007000NRG24171020230229093
|
18/10/2023
|
Mukta Shriram Bondre
|
1809007WL036529
|
Mukta Shriram Bondre
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230479964
|
|
MUKTABAI SHRIRAM BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMKHED
|
MH-09-007-036-002/348
(DIGHOL)
|
1809007000NRG24171020230229092
|
18/10/2023
|
Shriram Arjun Bondre
|
1809007WL036529
|
Shriram Arjun Bondre
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230479963
|
|
Mr. SHRIRAM ARJUN BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-036-002/354
(DIGHOL)
|
1809007000NRG24171020230229094
|
18/10/2023
|
Mahadev Vishwanath Gite
|
1809007WL036529
|
Mahadev Vishwanath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230479958
|
|
Mr. MAHADEO VISHWANATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-036-002/354
(DIGHOL)
|
1809007000NRG24171020230229095
|
18/10/2023
|
Mahadev Vishwanath Gite
|
1809007WL036529
|
Mahadev Vishwanath Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230479957
|
|
Mrs. Parvatibai Mahadev Gite
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-036-002/388
(DIGHOL)
|
1809007000NRG24171020230229098
|
18/10/2023
|
Bhagwan Sopan Bondre
|
1809007WL036529
|
Bhagwan Sopan Bondre
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230480462
|
|
Mr. BHAGWAN SOPAN BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-036-002/39
(DIGHOL)
|
1809007000NRG24171020230229100
|
18/10/2023
|
Kantilal Laxman Gite
|
1809007WL036529
|
Kantilal Laxman Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480012
|
|
Mr. KANTILAL LAXMAN GITE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-036-002/390
(DIGHOL)
|
1809007000NRG24171020230229101
|
18/10/2023
|
Maruti Chama Gite
|
1809007WL036529
|
Maruti Chama Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480017
|
|
Mr. MARUTI CHHANA GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-036-002/390
(DIGHOL)
|
1809007000NRG24171020230229102
|
18/10/2023
|
Sunita Maruti Gite
|
1809007WL036529
|
Sunita Maruti Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230480461
|
|
Mrs. SUNITA MARUTI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-036-002/401
(DIGHOL)
|
1809007000NRG24171020230229103
|
18/10/2023
|
Narayan Nivrutti Koyle
|
1809007WL036529
|
Narayan Nivrutti Koyle
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230479973
|
|
NARAYAN NIVRUTTI KOYLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMKHED
|
MH-09-007-036-002/406
(DIGHOL)
|
1809007000NRG24171020230229106
|
18/10/2023
|
Ankush Laxman Gite
|
1809007WL036529
|
Ankush Laxman Gite
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230479978
|
|
Mr. ANKUSH LAXMAN GITE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-036-002/407
(DIGHOL)
|
1809007000NRG24171020230229107
|
18/10/2023
|
Bapu Khila Admuthe
|
1809007WL036529
|
Bapu Khila Admuthe
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230479961
|
|
Mr. BAPU(SADASHIV) KHILA ADMUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMKHED
|
MH-09-007-036-002/407
(DIGHOL)
|
1809007000NRG24171020230229109
|
18/10/2023
|
Gangubai Balu Admuthe
|
1809007WL036529
|
Gangubai Balu Admuthe
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480027
|
|
GANGUBAI LAHU ADAMUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMKHED
|
MH-09-007-036-002/407
(DIGHOL)
|
1809007000NRG24171020230229108
|
18/10/2023
|
Lakhupati Sadashiv Admuthe
|
1809007WL036529
|
Lakhupati Sadashiv Admuthe
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230479962
|
|
LAKUBAI BAPU ADMUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-036-002/408
(DIGHOL)
|
1809007000NRG24171020230229110
|
18/10/2023
|
Dilip Nivrutti Honmane
|
1809007WL036529
|
Dilip Nivrutti Honmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480022
|
|
Mr. DILIP NIVRUTTI HONMANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-036-002/414
(DIGHOL)
|
1809007000NRG24171020230229111
|
18/10/2023
|
KRUSHNA BALU RAJGURU
|
1809007WL036529
|
KRUSHNA BALU RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480030
|
|
Mr. KRUSHNA BALU RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMKHED
|
MH-09-007-036-002/457
(DIGHOL)
|
1809007000NRG24171020230229112
|
18/10/2023
|
BHUJANG MACHHINDRA GITE
|
1809007WL036529
|
BHUJANG MACHHINDRA GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480023
|
|
Mr. BHUJANG MACHHINDRA GITE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-036-002/470
(DIGHOL)
|
1809007000NRG24171020230229113
|
18/10/2023
|
BALASAHEB
|
1809007WL036529
|
BALASAHEB
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480014
|
|
JADHAVBALASAHEB JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-036-002/470
(DIGHOL)
|
1809007000NRG24171020230229114
|
18/10/2023
|
Mirabai Balasaheb Jadhav
|
1809007WL036529
|
Mirabai Balasaheb Jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230480015
|
Participant not mapped to the product
|
|
|
|
46
|
JAMKHED
|
MH-09-007-036-002/564
(DIGHOL)
|
1809007000NRG24171020230229116
|
18/10/2023
|
Shivaji Maruti Atakare
|
1809007WL036529
|
Shivaji Maruti Atakare
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480016
|
|
Mr. SHIVAJI MARUTI ATAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-036-002/57
(DIGHOL)
|
1809007000NRG24171020230229118
|
18/10/2023
|
balu jadhav
|
1809007WL036529
|
balu jadhav
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480465
|
|
Mr. BALASAHEB SHAHURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-036-002/587
(DIGHOL)
|
1809007000NRG24171020230229119
|
18/10/2023
|
NARAYAN
|
1809007WL036529
|
NARAYAN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230479977
|
|
Mr. NARAYAN GORAKH TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-036-002/588
(DIGHOL)
|
1809007000NRG24171020230229121
|
18/10/2023
|
CHANDRKANT
|
1809007WL036529
|
CHANDRKANT
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480038
|
|
Mr. CHANDRAKANT NAVNATH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMKHED
|
MH-09-007-036-002/592
(DIGHOL)
|
1809007000NRG24171020230229122
|
18/10/2023
|
GANESH DILIP RAJGURU
|
1809007WL036529
|
GANESH DILIP RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230480035
|
|
Mr. Ganesh Dilip Rajguru
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMKHED
|
MH-09-007-036-002/592
(DIGHOL)
|
1809007000NRG24171020230229123
|
18/10/2023
|
KUSUM GANESH RAJGURU
|
1809007WL036529
|
KUSUM GANESH RAJGURU
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230480036
|
|
Mrs. Kusum Ganesh Rajguru
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-036-002/621
(DIGHOL)
|
1809007000NRG24171020230229124
|
18/10/2023
|
VANDANA DATTATRAY GITE
|
1809007WL036529
|
VANDANA DATTATRAY GITE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480029
|
|
Miss. VANDANA DATTATRAY GITE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMKHED
|
MH-09-007-036-002/624
(DIGHOL)
|
1809007000NRG24171020230229125
|
18/10/2023
|
BALKRUSHNA
|
1809007WL036529
|
BALKRUSHNA
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480037
|
|
BALKRUSHNN BHIMRAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMKHED
|
MH-09-007-036-002/69
(DIGHOL)
|
1809007000NRG24171020230229126
|
18/10/2023
|
Arun Nivrutti Honmane
|
1809007WL036529
|
Arun Nivrutti Honmane
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480483
|
|
HONMANE ARUN NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-001-001/1748
(NANNAJ)
|
1809007000NRG24181020230230309
|
18/10/2023
|
BHIMRAO UMAJI NANDIRE
|
1809007WL036772
|
BHIMRAO UMAJI NANDIRE
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230480039
|
|
Mr. Bhimrao Umaji Nandire
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMKHED
|
MH-09-007-001-001/434
(NANNAJ)
|
1809007000NRG24181020230229157
|
18/10/2023
|
Anita Ramdas Mohalkar
|
1809007WL036538
|
Anita Ramdas Mohalkar
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230480031
|
|
ANITA RAMDAS MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMKHED
|
MH-09-007-014-004/29
(PATODA)
|
1809007000NRG24171020230228479
|
18/10/2023
|
Chakradhar Ashok Shirsath
|
1809007WL036464
|
Chakradhar Ashok Shirsath
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480018
|
|
SHIRSATH CHAKRADHAR ASHOK
|
HDFC BANK LTD(607152)
|
|
58
|
JAMKHED
|
MH-09-007-014-004/29
(PATODA)
|
1809007000NRG24171020230228480
|
18/10/2023
|
Pragati Chakradhar Shirsath
|
1809007WL036464
|
Pragati Chakradhar Shirsath
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230480019
|
|
Mrs. PRAGATI CHAKRADHAR SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMKHED
|
MH-09-007-014-004/482
(PATODA)
|
1809007000NRG24171020230228497
|
18/10/2023
|
Bhagyashri Kishor Shirsath
|
1809007WL036467
|
Bhagyashri Kishor Shirsath
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480026
|
|
Bhagyashri Kishor Shirsath
|
INDUSIND BANK(607189)
|
|
60
|
JAMKHED
|
MH-09-007-014-004/482
(PATODA)
|
1809007000NRG24171020230228496
|
18/10/2023
|
Kishor Ashok Shirsath
|
1809007WL036467
|
Kishor Ashok Shirsath
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480025
|
|
Mr. KISHOR ASHOK SHIRASATH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-014-004/483
(PATODA)
|
1809007000NRG24171020230228481
|
18/10/2023
|
Balu Ashok Shirsath
|
1809007WL036464
|
Balu Ashok Shirsath
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480464
|
|
Mr. SHIRSATH BALU ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-014-004/483
(PATODA)
|
1809007000NRG24171020230228482
|
18/10/2023
|
Sunita Balu Shirsath
|
1809007WL036464
|
Sunita Balu Shirsath
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480463
|
|
Mr. SHIRSATH BALU ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-019-001/367
(KUSADGAON)
|
1809007000NRG24171020230229132
|
18/10/2023
|
Ramdas Bhagwan Sanap
|
1809007WL036531
|
Ramdas Bhagwan Sanap
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230480028
|
|
Mr. RAMDAS BHAGWAN SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMKHED
|
MH-09-007-019-001/383
(KUSADGAON)
|
1809007000NRG24171020230229134
|
18/10/2023
|
Baban Khandu Shinde
|
1809007WL036531
|
Baban Khandu Shinde
|
00051
|
MAHB0001865
|
1482
|
1482
|
Processed
|
11/11/2023
|
|
A314230480048
|
|
Mr. BABAN KHANDU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-001-001/1262
(NANNAJ)
|
1809007000NRG24181020230229155
|
18/10/2023
|
Chagan Tulshiram Mohalkar
|
1809007WL036538
|
Chagan Tulshiram Mohalkar
|
00089
|
CBIN0281004
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230479960
|
|
MOHALKAR CHAGAN TULSHIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-001-001/142
(NANNAJ)
|
1809007000NRG24181020230229178
|
18/10/2023
|
JAYMALA PINTU SHINDE
|
1809007WL036543
|
JAYMALA PINTU SHINDE
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230479984
|
|
Mr. PINTU GOVIND SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-001-001/142
(NANNAJ)
|
1809007000NRG24181020230229177
|
18/10/2023
|
Pintu Govind Shinde
|
1809007WL036543
|
Pintu Govind Shinde
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230479983
|
|
Mr. PINTU GOVIND SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-001-001/257
(NANNAJ)
|
1809007000NRG24181020230230369
|
18/10/2023
|
RAMESH SADHU MALANGNER
|
1809007WL036777
|
RAMESH SADHU MALANGNER
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230480477
|
|
MALANGNER RAMESH SADHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-001-001/257
(NANNAJ)
|
1809007000NRG24181020230230370
|
18/10/2023
|
Sunita Ramesh Malangner
|
1809007WL036777
|
Sunita Ramesh Malangner
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230480476
|
|
MALANGNER SUNITA RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-001-001/264
(NANNAJ)
|
1809007000NRG24181020230229185
|
18/10/2023
|
Arjun Tatyaba Mohalkar
|
1809007WL036546
|
Arjun Tatyaba Mohalkar
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230480469
|
|
Mr. ARJUN TATYABA MOHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMKHED
|
MH-09-007-014-002/50
(PATODA)
|
1809007000NRG24171020230228537
|
18/10/2023
|
GAUTAM DEVRAO MANE
|
1809007WL036479
|
GAUTAM DEVRAO MANE
|
00089
|
CBIN0281004
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230480479
|
|
Mrs. SEEMA GAUTAM MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
72
|
JAMKHED
|
MH-09-007-013-001/1052
(ARANGAON)
|
1809007000NRG24171020230228401
|
18/10/2023
|
ASHOK
|
1809007WL036446
|
ASHOK
|
00089
|
CBIN0282292
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
A314230479986
|
|
Mr. ASHOK ARUN NANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-013-001/349
(ARANGAON)
|
1809007000NRG24171020230228402
|
18/10/2023
|
Kisan Bhimrao Nanaware
|
1809007WL036446
|
Kisan Bhimrao Nanaware
|
00089
|
CBIN0282292
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
A314230479985
|
|
Mr. KISAN BHIMRAO NANAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-013-001/393
(ARANGAON)
|
1809007000NRG24171020230228404
|
18/10/2023
|
GANGUBAI PARBAN NANNAVARE
|
1809007WL036446
|
GANGUBAI PARBAN NANNAVARE
|
00089
|
CBIN0282292
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
A314230479980
|
|
NANNAWARE GANGUBAI PARVATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-013-001/393
(ARANGAON)
|
1809007000NRG24171020230228403
|
18/10/2023
|
RAJENDRA PARBAN NANNAVARE
|
1809007WL036446
|
RAJENDRA PARBAN NANNAVARE
|
00089
|
CBIN0282292
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
A314230480482
|
|
RAJU PARBHATI NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMKHED
|
MH-09-007-014-001/126
(PATODA)
|
1809007000NRG24171020230228515
|
18/10/2023
|
LATA VASANT SALVADKAR
|
1809007WL036472
|
LATA VASANT SALVADKAR
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230479982
|
|
Mrs. LATABAI VASANT SASWADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-014-001/173
(PATODA)
|
1809007000NRG24171020230228464
|
18/10/2023
|
Raju Popat Wadavkar
|
1809007WL036460
|
Raju Popat Wadavkar
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230479987
|
|
MR RAJU POPAT WADAVKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMKHED
|
MH-09-007-014-001/231
(PATODA)
|
1809007000NRG24171020230228465
|
18/10/2023
|
Ekanath Ramchandra Gadekar
|
1809007WL036460
|
Ekanath Ramchandra Gadekar
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230479981
|
|
Mr. EKANATH RAMCHANDRA GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-014-001/231
(PATODA)
|
1809007000NRG24171020230228466
|
18/10/2023
|
Manisha Arun Gadekar
|
1809007WL036460
|
Manisha Arun Gadekar
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230480008
|
|
Manisha Arun Gadekar
|
INDUSIND BANK(607189)
|
|
80
|
JAMKHED
|
MH-09-007-014-001/268
(PATODA)
|
1809007000NRG24171020230228562
|
18/10/2023
|
Ankush Anna Khade
|
1809007WL036487
|
Ankush Anna Khade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230479955
|
|
ANKUSH ANNA KHADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
81
|
JAMKHED
|
MH-09-007-014-001/268
(PATODA)
|
1809007000NRG24171020230228563
|
18/10/2023
|
Sangita Ankush Khade
|
1809007WL036487
|
Sangita Ankush Khade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230479954
|
|
Mr. ANKUSH ANNA KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-014-001/322
(PATODA)
|
1809007000NRG24171020230228516
|
18/10/2023
|
Dattatray Rambhau Katrajkar
|
1809007WL036472
|
Dattatray Rambhau Katrajkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480481
|
|
MR DATTATRAY RAMA KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMKHED
|
MH-09-007-014-001/322
(PATODA)
|
1809007000NRG24171020230228517
|
18/10/2023
|
Manisha Dattatray Katrajkar
|
1809007WL036472
|
Manisha Dattatray Katrajkar
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480480
|
|
Mr. DATTATRAY RAMA KATARAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-014-001/409
(PATODA)
|
1809007000NRG24171020230228564
|
18/10/2023
|
SHANTARAM RAMLING VARADE
|
1809007WL036487
|
SHANTARAM RAMLING VARADE
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230479968
|
|
Mr. SHANTARAM RAMLING VARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-014-001/44
(PATODA)
|
1809007000NRG24171020230228468
|
18/10/2023
|
Ashabai Jalindar Langhe
|
1809007WL036460
|
Ashabai Jalindar Langhe
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230479971
|
|
Mrs. ASHA JALINDAR LANGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-014-001/44
(PATODA)
|
1809007000NRG24171020230228467
|
18/10/2023
|
Lange Jalider Namdev
|
1809007WL036460
|
Lange Jalider Namdev
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230479970
|
|
Mr. JALINDAR NAMDEO LANGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-014-001/457
(PATODA)
|
1809007000NRG24171020230228620
|
18/10/2023
|
Chandrakant Raosaheb Shikare
|
1809007WL036493
|
Chandrakant Raosaheb Shikare
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230479992
|
|
Mr. CHANDRAKANT RAOSAHEB SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-014-001/61
(PATODA)
|
1809007000NRG24171020230228532
|
18/10/2023
|
Anjana Vitthal Shinde
|
1809007WL036477
|
Anjana Vitthal Shinde
|
00089
|
CBIN0282292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230479972
|
|
ANJANA VITHHAL SHINDE
|
GENERAL POST OFFICE(607245)
|
|
89
|
JAMKHED
|
MH-09-007-014-001/61
(PATODA)
|
1809007000NRG24171020230228534
|
18/10/2023
|
Jayshri Dada Shinde
|
1809007WL036477
|
Jayshri Dada Shinde
|
00089
|
CBIN0282292
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230480466
|
Participant not mapped to the product
|
|
|
|
90
|
JAMKHED
|
MH-09-007-014-002/50
(PATODA)
|
1809007000NRG24171020230228538
|
18/10/2023
|
simita
|
1809007WL036479
|
simita
|
00089
|
CBIN0282292
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230480478
|
|
Mrs. SEEMA GAUTAM MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-014-004/16
(PATODA)
|
1809007000NRG24171020230228469
|
18/10/2023
|
Laxman Muralidhar Shikare
|
1809007WL036460
|
Laxman Muralidhar Shikare
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230480475
|
|
MR LAXMAN MURLIDHAR SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-014-004/16
(PATODA)
|
1809007000NRG24171020230228470
|
18/10/2023
|
Vimal Laxman Shikare
|
1809007WL036460
|
Vimal Laxman Shikare
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230480474
|
|
Mr. LAXMAN MURALIDHAR SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-014-004/28
(PATODA)
|
1809007000NRG24171020230228471
|
18/10/2023
|
Manda Nana Purane
|
1809007WL036460
|
Manda Nana Purane
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230479956
|
|
MANDA NANA PURANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-014-004/38
(PATODA)
|
1809007000NRG24171020230228472
|
18/10/2023
|
Baban Parashuram Kalane
|
1809007WL036460
|
Baban Parashuram Kalane
|
00089
|
CBIN0282292
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230479969
|
|
Mr. BABAN PARASHURAM KALANE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-014-004/481
(PATODA)
|
1809007000NRG24171020230228494
|
18/10/2023
|
PAPPU DNYANDEV SHIRSATH
|
1809007WL036467
|
PAPPU DNYANDEV SHIRSATH
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480003
|
|
Mr. PAPPU DNYANDEV SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38148
|
38148
|
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-001-001/270
(NANNAJ)
|
1809007000NRG24181020230230310
|
18/10/2023
|
ANKUSH AJINATH MOHALKAR
|
1809007WL036772
|
ANKUSH AJINATH MOHALKAR
|
00168
|
ICIC0006489
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230480040
|
|
ANKUSH AJINATH MOHALKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
97
|
JAMKHED
|
MH-09-007-001-001/1015
(NANNAJ)
|
1809007000NRG24181020230229159
|
18/10/2023
|
SAMPAT JAYSING RAJPUT
|
1809007WL036539
|
SAMPAT JAYSING RAJPUT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230480000
|
|
SAMPATSINGH JAYSINGH RAJPUT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-001-001/1015
(NANNAJ)
|
1809007000NRG24181020230229160
|
18/10/2023
|
SAVITA SAMPAT RAJPUT
|
1809007WL036539
|
SAVITA SAMPAT RAJPUT
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230480001
|
|
MRS SAVITA SAMPATSING SAMPATSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMKHED
|
MH-09-007-001-001/1030
(NANNAJ)
|
1809007000NRG24181020230229175
|
18/10/2023
|
ANKUSH MAHADEV SURAVSE
|
1809007WL036543
|
ANKUSH MAHADEV SURAVSE
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230479994
|
|
MR ANKUSH MAHADEV SURWASE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-001-001/1030
(NANNAJ)
|
1809007000NRG24181020230229176
|
18/10/2023
|
VANITA ANKUSH SURAVSE
|
1809007WL036543
|
VANITA ANKUSH SURAVSE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230479993
|
|
MRS VANMALA ANKUSH SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-001-001/154
(NANNAJ)
|
1809007000NRG24181020230229161
|
18/10/2023
|
BALU LAXMAN SONAVANE
|
1809007WL036539
|
BALU LAXMAN SONAVANE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230480005
|
|
MR BALU LAXMAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-001-001/154
(NANNAJ)
|
1809007000NRG24181020230229162
|
18/10/2023
|
VANDANA BALU SONAVANE
|
1809007WL036539
|
VANDANA BALU SONAVANE
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230480468
|
|
MISS ANITA BALU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-001-001/1722
(NANNAJ)
|
1809007000NRG24181020230229184
|
18/10/2023
|
BHAUSAHEB TATYABA MOHALKAR
|
1809007WL036546
|
BHAUSAHEB TATYABA MOHALKAR
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230480002
|
|
MR BHAURAO TATYABA MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-001-001/18
(NANNAJ)
|
1809007000NRG24181020230229156
|
18/10/2023
|
Archana Shahaji Sonavane
|
1809007WL036538
|
Archana Shahaji Sonavane
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230480467
|
|
MISS ARCHANA SHAHAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-001-001/189
(NANNAJ)
|
1809007000NRG24181020230230367
|
18/10/2023
|
ASHOK MAHIPATI MOHALKAR
|
1809007WL036777
|
ASHOK MAHIPATI MOHALKAR
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230480470
|
|
SHRI ASHOK MAHIPATI MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-001-001/189
(NANNAJ)
|
1809007000NRG24181020230230368
|
18/10/2023
|
Laxmi Ashok Mohalkar
|
1809007WL036777
|
Laxmi Ashok Mohalkar
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230480004
|
|
MISS LAXMI ASHOK MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-001-001/255
(NANNAJ)
|
1809007000NRG24181020230229183
|
18/10/2023
|
Balasaheb Vishwanath Malangner
|
1809007WL036545
|
Balasaheb Vishwanath Malangner
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230479999
|
|
MALANGNER BALU VISHVANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
JAMKHED
|
MH-09-007-001-001/384
(NANNAJ)
|
1809007000NRG24181020230229163
|
18/10/2023
|
KONDIBA
|
1809007WL036540
|
KONDIBA
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230479997
|
|
MR KONDIBA SHRIPATI MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-001-001/384
(NANNAJ)
|
1809007000NRG24181020230229164
|
18/10/2023
|
SHAKUNTALA
|
1809007WL036540
|
SHAKUNTALA
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230479998
|
|
MRS SHAKUNTALA KONDIBA MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-001-001/389
(NANNAJ)
|
1809007000NRG24181020230230311
|
18/10/2023
|
MANISHA RAHUL MOHALKAR
|
1809007WL036772
|
MANISHA RAHUL MOHALKAR
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230479995
|
|
MRS MANISHA RAHUL MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-001-001/389
(NANNAJ)
|
1809007000NRG24181020230229165
|
18/10/2023
|
RAHUL
|
1809007WL036540
|
RAHUL
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230479996
|
|
MR RAHUL DASHARATH MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-001-001/434
(NANNAJ)
|
1809007000NRG24181020230229158
|
18/10/2023
|
HANUMANT RAMDAS MOHALKAR
|
1809007WL036538
|
HANUMANT RAMDAS MOHALKAR
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230480473
|
|
HANUMAN RAMDAS MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-001-001/630
(NANNAJ)
|
1809007000NRG24181020230229182
|
18/10/2023
|
Kalpana Sunil Dalvi
|
1809007WL036544
|
Kalpana Sunil Dalvi
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230480006
|
|
MRS KALPANA SUNIL DALVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-001-001/630
(NANNAJ)
|
1809007000NRG24181020230229181
|
18/10/2023
|
SUNIL BHAIRU DALVI
|
1809007WL036544
|
SUNIL BHAIRU DALVI
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230480007
|
|
MR SUNIL BHAIRU DALAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-001-001/937
(NANNAJ)
|
1809007000NRG24181020230229167
|
18/10/2023
|
ARJUN NAVNATH CHAVHAN
|
1809007WL036541
|
ARJUN NAVNATH CHAVHAN
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230479988
|
|
ARJUN NAVNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMKHED
|
MH-09-007-019-001/327
(KUSADGAON)
|
1809007000NRG24171020230229131
|
18/10/2023
|
Lakhul Navnath Gade
|
1809007WL036531
|
Lakhul Navnath Gade
|
00415
|
SBIN0000537
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230479989
|
|
MR LAKHUL NAVNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-019-001/371
(KUSADGAON)
|
1809007000NRG24171020230229133
|
18/10/2023
|
SHAHAJI GANGARAM JARANDE
|
1809007WL036531
|
SHAHAJI GANGARAM JARANDE
|
00415
|
SBIN0000537
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
A314230480472
|
|
MR SHAHAJI GANGARAM JARANDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-019-001/397
(KUSADGAON)
|
1809007000NRG24171020230229135
|
18/10/2023
|
Kantilal Nivrutti Gambhire
|
1809007WL036531
|
Kantilal Nivrutti Gambhire
|
00415
|
SBIN0000537
|
1482
|
1482
|
Rejected
|
10/11/2023
|
|
A314230480471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35295
|
35295
|
|
|
|
|
|
|
|
|
119
|
JAMKHED
|
MH-09-007-001-001/460
(NANNAJ)
|
1809007000NRG24181020230229166
|
18/10/2023
|
Dadasaheb Shankar Hajare
|
1809007WL036540
|
Dadasaheb Shankar Hajare
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230479991
|
|
MR DADA SHANKAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-001-001/894
(NANNAJ)
|
1809007000NRG24181020230229173
|
18/10/2023
|
Dattu Shankar Pawar
|
1809007WL036542
|
Dattu Shankar Pawar
|
00415
|
SBIN0007739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230479990
|
|
MR DATTU SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
121
|
JAMKHED
|
MH-09-007-001-001/1106
(NANNAJ)
|
1809007000NRG24181020230229179
|
18/10/2023
|
Ramchandra Vasant Pawar
|
1809007WL036544
|
Ramchandra Vasant Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230479959
|
|
RAMCHANDRA VASANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
122
|
JAMKHED
|
MH-09-007-001-001/636
(NANNAJ)
|
1809007000NRG24181020230229172
|
18/10/2023
|
Lilavati Dnyandev Gadekar
|
1809007WL036542
|
Lilavati Dnyandev Gadekar
|
400001
|
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230480046
|
|
GADEKAR SHILAVATI DNYADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-001-001/937
(NANNAJ)
|
1809007000NRG24181020230229168
|
18/10/2023
|
Sarika Arjun Chavhan
|
1809007WL036541
|
Sarika Arjun Chavhan
|
400001
|
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230480044
|
|
CHAVHAN SARIKA ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-001-001/939
(NANNAJ)
|
1809007000NRG24181020230229169
|
18/10/2023
|
Navnath Bajirao Chavhan
|
1809007WL036541
|
Navnath Bajirao Chavhan
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230480045
|
|
Mr. NAVNATH BAJIRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMKHED
|
MH-09-007-001-001/939
(NANNAJ)
|
1809007000NRG24181020230229170
|
18/10/2023
|
Sakharbai Navnath Chavhan
|
1809007WL036541
|
Sakharbai Navnath Chavhan
|
400001
|
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230480047
|
|
CHAVHAN SAKHARBAI NAVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203898
|
203898
|
|
|
|
|
|
|
|