|
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-09-007-035-001/11
(JATEGAON)
|
1809007000NRG24240420230011094
|
24/04/2023
|
Revan Pandurang Gaikwad
|
1809007WL002123
|
Revan Pandurang Gaikwad
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074347
|
|
Mr. REVANNATH PANDURANG GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-035-001/154
(JATEGAON)
|
1809007000NRG24240420230011095
|
24/04/2023
|
BALIRAM
|
1809007WL002123
|
BALIRAM
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074288
|
|
Mr. BALIRAM GANPAT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-035-001/19
(JATEGAON)
|
1809007000NRG24240420230011097
|
24/04/2023
|
BABASAHEB
|
1809007WL002123
|
BABASAHEB
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074289
|
|
Mr. BABASAHEB BAPPA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-035-001/19
(JATEGAON)
|
1809007000NRG24240420230011098
|
24/04/2023
|
VAISHALI
|
1809007WL002123
|
VAISHALI
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074290
|
|
Mrs. VAISHALI BABA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-035-001/198
(JATEGAON)
|
1809007000NRG24240420230011099
|
24/04/2023
|
BHAGWAT
|
1809007WL002123
|
BHAGWAT
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074291
|
|
Mr. BHAGWAT MAHADEO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-035-001/215
(JATEGAON)
|
1809007000NRG24240420230011081
|
24/04/2023
|
ASHOK
|
1809007WL002122
|
ASHOK
|
00051
|
MAHB0000914
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230074342
|
|
Mr. Ashok Kacharu Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
JAMKHED
|
MH-09-007-035-001/215
(JATEGAON)
|
1809007000NRG24240420230011080
|
24/04/2023
|
Kacharu Dasharath Bhosale
|
1809007WL002122
|
Kacharu Dasharath Bhosale
|
00051
|
MAHB0000914
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230074381
|
|
Mr. KACHARU DASHRATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-035-001/277
(JATEGAON)
|
1809007000NRG24240420230011070
|
24/04/2023
|
BAJIRAO GANPATI GAIKWAD
|
1809007WL002121
|
BAJIRAO GANPATI GAIKWAD
|
00051
|
MAHB0000914
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074282
|
|
Mr. BAJIRAV GANPATI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-035-001/294
(JATEGAON)
|
1809007000NRG24240420230011100
|
24/04/2023
|
Ganesh Popat Gaikwad
|
1809007WL002123
|
Ganesh Popat Gaikwad
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074286
|
|
Mr. GANESH POPAT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMKHED
|
MH-09-007-035-001/308
(JATEGAON)
|
1809007000NRG24240420230011102
|
24/04/2023
|
SARIKA
|
1809007WL002123
|
SARIKA
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074346
|
|
Mr. SHRIRAM BHIKAJI GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-035-001/308
(JATEGAON)
|
1809007000NRG24240420230011101
|
24/04/2023
|
SHRIRAM
|
1809007WL002123
|
SHRIRAM
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074293
|
|
Mr. SHRIRAM BHIKAJI GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-035-001/313
(JATEGAON)
|
1809007000NRG24240420230011103
|
24/04/2023
|
Ashru Tukaram Bhosale
|
1809007WL002123
|
Ashru Tukaram Bhosale
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074382
|
|
Mr. ASHRU TUKARAM BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-035-001/315
(JATEGAON)
|
1809007000NRG24240420230011084
|
24/04/2023
|
BHAMABAI
|
1809007WL002122
|
BHAMABAI
|
00051
|
MAHB0000914
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230074341
|
|
Mr. NAVNATH VITHOBA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-035-001/315
(JATEGAON)
|
1809007000NRG24240420230011083
|
24/04/2023
|
NANASAHEB
|
1809007WL002122
|
NANASAHEB
|
00051
|
MAHB0000914
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230074340
|
|
Mr. NAVNATH VITHOBA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-035-001/319
(JATEGAON)
|
1809007000NRG24240420230011085
|
24/04/2023
|
Manohar Jijaba Bhosale
|
1809007WL002122
|
Manohar Jijaba Bhosale
|
00051
|
MAHB0000914
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230074380
|
|
Mrs. RAHIBAI MANOHAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-035-001/320
(JATEGAON)
|
1809007000NRG24240420230011086
|
24/04/2023
|
JANABAI
|
1809007WL002122
|
JANABAI
|
00051
|
MAHB0000914
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230074384
|
|
Mr. KHANDERAO JIJABA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-035-001/346
(JATEGAON)
|
1809007000NRG24240420230011071
|
24/04/2023
|
RAMESH SHANKAR GAIKWAD
|
1809007WL002121
|
RAMESH SHANKAR GAIKWAD
|
00051
|
MAHB0000914
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074334
|
|
Mr. RAMESH SHANKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-035-001/348
(JATEGAON)
|
1809007000NRG24240420230011087
|
24/04/2023
|
Parmeshwar Shankar Gaikwad
|
1809007WL002122
|
Parmeshwar Shankar Gaikwad
|
00051
|
MAHB0000914
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230074284
|
|
PARMESHWAR SHANKER GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-035-001/355
(JATEGAON)
|
1809007000NRG24240420230011073
|
24/04/2023
|
Chandkala Maruti Kale
|
1809007WL002121
|
Chandkala Maruti Kale
|
00051
|
MAHB0000914
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074285
|
|
Mrs. CHANDRAKALA MARUTI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-035-001/355
(JATEGAON)
|
1809007000NRG24240420230011072
|
24/04/2023
|
MARUTI
|
1809007WL002121
|
MARUTI
|
00051
|
MAHB0000914
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074335
|
|
Mr. MARUTI PARMESHWAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-035-001/359
(JATEGAON)
|
1809007000NRG24240420230011075
|
24/04/2023
|
CHATRABHUJ MANDA ANKUSH
|
1809007WL002121
|
CHATRABHUJ MANDA ANKUSH
|
00051
|
MAHB0000914
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074332
|
|
Mr. MANDABAI CHATRABHUJ ANKUSH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-035-001/36
(JATEGAON)
|
1809007000NRG24240420230011105
|
24/04/2023
|
Nilesh Shrimant Gaikwad
|
1809007WL002123
|
Nilesh Shrimant Gaikwad
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074339
|
|
Mr. NILESH SHREEMANT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-035-001/361
(JATEGAON)
|
1809007000NRG24240420230011076
|
24/04/2023
|
BAJIRAO GOVIND GAIKWAD
|
1809007WL002121
|
BAJIRAO GOVIND GAIKWAD
|
00051
|
MAHB0000914
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074280
|
|
Mr. BAJIRAO GOVINDRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-035-001/365
(JATEGAON)
|
1809007000NRG24240420230011088
|
24/04/2023
|
Baban Dagadu Gaikwad
|
1809007WL002122
|
Baban Dagadu Gaikwad
|
00051
|
MAHB0000914
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230074386
|
|
BABAN DAGDU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAMKHED
|
MH-09-007-035-001/412
(JATEGAON)
|
1809007000NRG24240420230011089
|
24/04/2023
|
MAHAVEER PARMESHWAR HARAL
|
1809007WL002122
|
MAHAVEER PARMESHWAR HARAL
|
00051
|
MAHB0000914
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230074331
|
|
Mr. MAHAVIR PARMESHWAR HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-035-001/412
(JATEGAON)
|
1809007000NRG24240420230011090
|
24/04/2023
|
SWATI MAHAVEER HARAL
|
1809007WL002122
|
SWATI MAHAVEER HARAL
|
00051
|
MAHB0000914
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230074344
|
|
Mrs. SWATI MAHAVEER HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-035-001/414
(JATEGAON)
|
1809007000NRG24240420230011077
|
24/04/2023
|
HANUMANT VISHWANATH GAIKWAD
|
1809007WL002121
|
HANUMANT VISHWANATH GAIKWAD
|
00051
|
MAHB0000914
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074333
|
|
Mr. HANUMANT VISHWANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-035-001/422
(JATEGAON)
|
1809007000NRG24240420230011092
|
24/04/2023
|
Archana
|
1809007WL002122
|
Archana
|
00051
|
MAHB0000914
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230074345
|
|
Mrs. ARCHANA MAHAVIR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-035-001/422
(JATEGAON)
|
1809007000NRG24240420230011091
|
24/04/2023
|
Mahavir Tukaram Kale
|
1809007WL002122
|
Mahavir Tukaram Kale
|
00051
|
MAHB0000914
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230074329
|
|
Mr. MAHAVIR TUKARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-035-001/464
(JATEGAON)
|
1809007000NRG24240420230011078
|
24/04/2023
|
SHANTA CHANDRKANT GAIKWAD
|
1809007WL002121
|
SHANTA CHANDRKANT GAIKWAD
|
00051
|
MAHB0000914
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074292
|
|
MRS GAIKWAD SHANTA CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMKHED
|
MH-09-007-035-001/52
(JATEGAON)
|
1809007000NRG24240420230011079
|
24/04/2023
|
Govardhan Govind Gaikwad
|
1809007WL002121
|
Govardhan Govind Gaikwad
|
00051
|
MAHB0000914
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074369
|
|
MR GOVARDHAN GOVINDRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKHED
|
MH-09-007-035-001/91
(JATEGAON)
|
1809007000NRG24240420230011093
|
24/04/2023
|
Kalinda Popat Gaikawad
|
1809007WL002122
|
Kalinda Popat Gaikawad
|
00051
|
MAHB0000914
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230074363
|
|
Mrs. KALINDA POPAT GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-035-001/94
(JATEGAON)
|
1809007000NRG24240420230011106
|
24/04/2023
|
Aabhiman Maharudra Gaikwad
|
1809007WL002123
|
Aabhiman Maharudra Gaikwad
|
00051
|
MAHB0000914
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074352
|
|
Mr. ABHIMAN MAHARUDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-036-002/163
(DIGHOL)
|
1809007000NRG24240420230010940
|
24/04/2023
|
Girija Vitthal Shelar
|
1809007WL002108
|
Girija Vitthal Shelar
|
00051
|
MAHB0000914
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074360
|
|
Mr. VITHAL MAHIPATI SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-036-002/163
(DIGHOL)
|
1809007000NRG24240420230010939
|
24/04/2023
|
Vitthal Mahipati Shelar
|
1809007WL002108
|
Vitthal Mahipati Shelar
|
00051
|
MAHB0000914
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074361
|
|
Mr. VITHAL MAHIPATI SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-036-002/199
(DIGHOL)
|
1809007000NRG24240420230011113
|
24/04/2023
|
Devai Digambar Kochale
|
1809007WL002126
|
Devai Digambar Kochale
|
00051
|
MAHB0000914
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A130230074362
|
|
Mr. DIGAMBAR GANGARAM KOCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMKHED
|
MH-09-007-036-002/199
(DIGHOL)
|
1809007000NRG24240420230011112
|
24/04/2023
|
Digambar Gangaram Kochale
|
1809007WL002126
|
Digambar Gangaram Kochale
|
00051
|
MAHB0000914
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A130230074294
|
|
DIGAMBAR GANGARAM KOCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMKHED
|
MH-09-007-036-002/203
(DIGHOL)
|
1809007000NRG24240420230011114
|
24/04/2023
|
NITIN DAGADU JADHAV
|
1809007WL002126
|
NITIN DAGADU JADHAV
|
00051
|
MAHB0000914
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A130230074336
|
|
NITIN DAGADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-036-002/274
(DIGHOL)
|
1809007000NRG24240420230011115
|
24/04/2023
|
Kabir Badshaha Shaikh
|
1809007WL002126
|
Kabir Badshaha Shaikh
|
00051
|
MAHB0000914
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A130230074388
|
|
Mr. KABIR BADSHAH SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-036-002/276
(DIGHOL)
|
1809007000NRG24240420230010941
|
24/04/2023
|
Sharad Ashru Tagad
|
1809007WL002108
|
Sharad Ashru Tagad
|
00051
|
MAHB0000914
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074385
|
|
Mr. SHARAD ASHRU TAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-036-002/289
(DIGHOL)
|
1809007000NRG24240420230011117
|
24/04/2023
|
Hanuman Maharudra Khune
|
1809007WL002126
|
Hanuman Maharudra Khune
|
00051
|
MAHB0000914
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A130230074383
|
|
Mr. HANUMAN MAHARUDAR KHUNE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMKHED
|
MH-09-007-036-002/289
(DIGHOL)
|
1809007000NRG24240420230011116
|
24/04/2023
|
Maharudra Dagadu Khune
|
1809007WL002126
|
Maharudra Dagadu Khune
|
00051
|
MAHB0000914
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A130230074330
|
|
Mr. MAHARUDRA DAGDU KHUNE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMKHED
|
MH-09-007-036-002/290
(DIGHOL)
|
1809007000NRG24240420230011118
|
24/04/2023
|
Pandurang Sitaram Khune
|
1809007WL002126
|
Pandurang Sitaram Khune
|
00051
|
MAHB0000914
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A130230074367
|
|
Mr. PANDURANG SITARAM KHUNE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-036-002/303
(DIGHOL)
|
1809007000NRG24240420230011119
|
24/04/2023
|
Dnyandev Bajirav Kochale
|
1809007WL002126
|
Dnyandev Bajirav Kochale
|
00051
|
MAHB0000914
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A130230074387
|
|
KOCHALE DNYNOBA BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-036-002/308
(DIGHOL)
|
1809007000NRG24240420230011120
|
24/04/2023
|
Narayan Eknath Gaikwad
|
1809007WL002126
|
Narayan Eknath Gaikwad
|
00051
|
MAHB0000914
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A130230074283
|
|
Mr. NARAYAN EKNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-036-002/319
(DIGHOL)
|
1809007000NRG24240420230011121
|
24/04/2023
|
Ashok Bahgwan jagtap
|
1809007WL002126
|
Ashok Bahgwan jagtap
|
00051
|
MAHB0000914
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A130230074337
|
|
Mr. ASHOK BHAGWAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMKHED
|
MH-09-007-036-002/324
(DIGHOL)
|
1809007000NRG24240420230010942
|
24/04/2023
|
GHOKUL
|
1809007WL002108
|
GHOKUL
|
00051
|
MAHB0000914
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074287
|
|
Mr. GOKUL GANAPATI NIMONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-036-002/357
(DIGHOL)
|
1809007000NRG24240420230010943
|
24/04/2023
|
Savita Shriram Tagad
|
1809007WL002108
|
Savita Shriram Tagad
|
00051
|
MAHB0000914
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074364
|
|
Miss. Savita Shriram Tagad
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-036-002/372
(DIGHOL)
|
1809007000NRG24240420230011122
|
24/04/2023
|
Kontabai Kundlik Nirmal
|
1809007WL002126
|
Kontabai Kundlik Nirmal
|
00051
|
MAHB0000914
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A130230074368
|
|
Mrs. KONTA KUNDALIK NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMKHED
|
MH-09-007-036-002/375
(DIGHOL)
|
1809007000NRG24240420230011123
|
24/04/2023
|
Gangubai Hausrao Nirmal
|
1809007WL002126
|
Gangubai Hausrao Nirmal
|
00051
|
MAHB0000914
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A130230074295
|
|
MRS GANGUBAI HAUSRAO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMKHED
|
MH-09-007-036-002/379
(DIGHOL)
|
1809007000NRG24240420230010944
|
24/04/2023
|
Kisan Khila Admuthe
|
1809007WL002108
|
Kisan Khila Admuthe
|
00051
|
MAHB0000914
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074379
|
|
Mr. KISAN KHILA ADMUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMKHED
|
MH-09-007-036-002/436
(DIGHOL)
|
1809007000NRG24240420230011124
|
24/04/2023
|
Arunawati Vishnu Umap
|
1809007WL002126
|
Arunawati Vishnu Umap
|
00051
|
MAHB0000914
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A130230074281
|
|
UMAP ARUNAVATI VSHANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
JAMKHED
|
MH-09-007-036-002/54
(DIGHOL)
|
1809007000NRG24240420230010945
|
24/04/2023
|
Shivaji Baban Jadhav
|
1809007WL002108
|
Shivaji Baban Jadhav
|
00051
|
MAHB0000914
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074366
|
|
Mr. SHIVAJI BABAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMKHED
|
MH-09-007-036-002/567
(DIGHOL)
|
1809007000NRG24240420230010946
|
24/04/2023
|
Ashok Raosaheb Gite
|
1809007WL002108
|
Ashok Raosaheb Gite
|
00051
|
MAHB0000914
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074328
|
|
ASHOK RAVSAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMKHED
|
MH-09-007-036-002/72
(DIGHOL)
|
1809007000NRG24240420230010948
|
24/04/2023
|
Sangira Vikaram Shinde
|
1809007WL002108
|
Sangira Vikaram Shinde
|
00051
|
MAHB0000914
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074378
|
|
Mr. VIKRAM ARJUN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMKHED
|
MH-09-007-036-002/72
(DIGHOL)
|
1809007000NRG24240420230010947
|
24/04/2023
|
Vikaram Arjun Shinde
|
1809007WL002108
|
Vikaram Arjun Shinde
|
00051
|
MAHB0000914
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074296
|
|
Mr. VIKRAM ARJUN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMKHED
|
MH-09-007-036-002/96
(DIGHOL)
|
1809007000NRG24240420230011125
|
24/04/2023
|
Ayub Bajir Shaikh
|
1809007WL002126
|
Ayub Bajir Shaikh
|
00051
|
MAHB0000914
|
1494
|
1494
|
Processed
|
11/05/2023
|
|
A130230074338
|
|
Mr. AYUB WAJIR MULLANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94008
|
94008
|
|
|
|
|
|
|
|
|
58
|
JAMKHED
|
MH-09-007-026-001/609
(MOHA)
|
1809007000NRG24240420230011052
|
24/04/2023
|
ASHABAI RAMDAS BANGAR
|
1809007WL002118
|
ASHABAI RAMDAS BANGAR
|
00051
|
MAHB0001865
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074343
|
|
Mrs. ASHABAI RAMDAS BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
59
|
JAMKHED
|
MH-09-007-026-001/134
(MOHA)
|
1809007000NRG24240420230011040
|
24/04/2023
|
Sachin Bhausaheb Sangale
|
1809007WL002118
|
Sachin Bhausaheb Sangale
|
00089
|
CBIN0281004
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074376
|
|
Mr. SACHIN BHAUSAHEB SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/146
(MOHA)
|
1809007000NRG24240420230011041
|
24/04/2023
|
DNYANESHWAR
|
1809007WL002118
|
DNYANESHWAR
|
00089
|
CBIN0281004
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074354
|
|
Master DNYANESHWAR RANGANATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/154
(MOHA)
|
1809007000NRG24240420230010987
|
24/04/2023
|
ARJUN
|
1809007WL002112
|
ARJUN
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074304
|
|
Mr. ARJUN DAMU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/154
(MOHA)
|
1809007000NRG24240420230010988
|
24/04/2023
|
Surekha Arjun Dongare
|
1809007WL002112
|
Surekha Arjun Dongare
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074303
|
|
Mrs. SUREKHA ARJUN DOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/198
(MOHA)
|
1809007000NRG24240420230011027
|
24/04/2023
|
SHARAD
|
1809007WL002116
|
SHARAD
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074326
|
|
Mr. SHARAD BANSI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/198
(MOHA)
|
1809007000NRG24240420230011028
|
24/04/2023
|
Tai Sharad Ingale
|
1809007WL002116
|
Tai Sharad Ingale
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074322
|
|
Mrs. TAI SHARAD INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/199
(MOHA)
|
1809007000NRG24240420230011029
|
24/04/2023
|
KALINDA KAILAS INGALE
|
1809007WL002116
|
KALINDA KAILAS INGALE
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074327
|
|
Mrs. KALINDA KAILAS INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24240420230011030
|
24/04/2023
|
Radhabai Dashrath Ingale
|
1809007WL002116
|
Radhabai Dashrath Ingale
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074309
|
|
Mrs. RADHABAI DASHRATH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24240420230011034
|
24/04/2023
|
Rekha Shivaji Ingale
|
1809007WL002116
|
Rekha Shivaji Ingale
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074353
|
|
Mrs. REKHA SHIVAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24240420230011031
|
24/04/2023
|
Satish Dashrath Ingale
|
1809007WL002116
|
Satish Dashrath Ingale
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074299
|
|
SATISH DASHRATH INGLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24240420230011032
|
24/04/2023
|
Savita Satish Ingale
|
1809007WL002116
|
Savita Satish Ingale
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074372
|
|
Mrs. SAVITA STISH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/200
(MOHA)
|
1809007000NRG24240420230011033
|
24/04/2023
|
Shivaji Dasrath Ingale
|
1809007WL002116
|
Shivaji Dasrath Ingale
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074307
|
|
SHIVAJI DASHRATH INGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/208
(MOHA)
|
1809007000NRG24240420230011042
|
24/04/2023
|
Yenubai
|
1809007WL002118
|
Yenubai
|
00089
|
CBIN0281004
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074373
|
|
Mrs. VENUBAI DILIP BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/282
(MOHA)
|
1809007000NRG24240420230011043
|
24/04/2023
|
Lahu Murlidhar Dongare
|
1809007WL002118
|
Lahu Murlidhar Dongare
|
00089
|
CBIN0281004
|
1578
|
1578
|
Rejected
|
10/05/2023
|
|
A130230074356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
JAMKHED
|
MH-09-007-026-001/291
(MOHA)
|
1809007000NRG24240420230011044
|
24/04/2023
|
GANGUBAI BALU DONGARE
|
1809007WL002118
|
GANGUBAI BALU DONGARE
|
00089
|
CBIN0281004
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074313
|
|
Mrs. GANGUBAI BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/303
(MOHA)
|
1809007000NRG24240420230011009
|
24/04/2023
|
BABASAHEB
|
1809007WL002114
|
BABASAHEB
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074357
|
|
Mr. BABASAHEB RAMCHANDRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-026-001/303
(MOHA)
|
1809007000NRG24240420230011010
|
24/04/2023
|
Sangita
|
1809007WL002114
|
Sangita
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074310
|
|
MS SANGITA ASHOK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24240420230011013
|
24/04/2023
|
Amol Tukaram Chaudhari
|
1809007WL002114
|
Amol Tukaram Chaudhari
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074323
|
|
AMOL TUKARAM CHOUDHARI
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24240420230011012
|
24/04/2023
|
Kamal Tukaram Chaudhari
|
1809007WL002114
|
Kamal Tukaram Chaudhari
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074316
|
|
Mrs. KAMAL TUKARAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-026-001/313
(MOHA)
|
1809007000NRG24240420230011011
|
24/04/2023
|
Tukaram Laxman Chaudhari
|
1809007WL002114
|
Tukaram Laxman Chaudhari
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074315
|
|
Mr. TUKARAM LAXMAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-026-001/330
(MOHA)
|
1809007000NRG24240420230011014
|
24/04/2023
|
Radhabai Sharad Chavhan
|
1809007WL002114
|
Radhabai Sharad Chavhan
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074314
|
|
Mrs. RADHABAI SHARAD CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-026-001/335
(MOHA)
|
1809007000NRG24240420230011036
|
24/04/2023
|
Sarswati Ramesh Bhise
|
1809007WL002116
|
Sarswati Ramesh Bhise
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074308
|
|
Mrs. SARASWATI RAMESH BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-026-001/335
(MOHA)
|
1809007000NRG24240420230011035
|
24/04/2023
|
Surekha Vilas Bhise
|
1809007WL002116
|
Surekha Vilas Bhise
|
00089
|
CBIN0281004
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A130230074311
|
|
Mrs. SUREKHA VILAS BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-026-001/352
(MOHA)
|
1809007000NRG24240420230011046
|
24/04/2023
|
BABASAHEB POPAT DONGARE
|
1809007WL002118
|
BABASAHEB POPAT DONGARE
|
00089
|
CBIN0281004
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074321
|
|
BABASAHEB POPAT DONGARE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-026-001/352
(MOHA)
|
1809007000NRG24240420230011045
|
24/04/2023
|
Kacharabai Popat Dongare
|
1809007WL002118
|
Kacharabai Popat Dongare
|
00089
|
CBIN0281004
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074377
|
|
Mrs. KACHARABAI POPAT DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-026-001/377
(MOHA)
|
1809007000NRG24240420230011015
|
24/04/2023
|
Indhubai Bhanudas Chaudhari
|
1809007WL002114
|
Indhubai Bhanudas Chaudhari
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074312
|
|
INDUBAI BHANUDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMKHED
|
MH-09-007-026-001/400
(MOHA)
|
1809007000NRG24240420230011048
|
24/04/2023
|
SAVITA
|
1809007WL002118
|
SAVITA
|
00089
|
CBIN0281004
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074355
|
|
DONGARE SAVITA DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24240420230011016
|
24/04/2023
|
Babu Chagan Mandalke
|
1809007WL002114
|
Babu Chagan Mandalke
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074358
|
|
Mr. BABU CHHAGAN MANDALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-026-001/420
(MOHA)
|
1809007000NRG24240420230011017
|
24/04/2023
|
Chhagan Bhagwan mandalake
|
1809007WL002114
|
Chhagan Bhagwan mandalake
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074324
|
|
CHHGAN BHAGWAN MANDALKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-026-001/441
(MOHA)
|
1809007000NRG24240420230010990
|
24/04/2023
|
Anita Vilas Ghule
|
1809007WL002112
|
Anita Vilas Ghule
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074318
|
|
Mrs. ANITA VILAS GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-026-001/441
(MOHA)
|
1809007000NRG24240420230010989
|
24/04/2023
|
Vilas Prabhakar Ghule
|
1809007WL002112
|
Vilas Prabhakar Ghule
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074365
|
|
Mr. VILAS PRABHAKAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-026-001/451
(MOHA)
|
1809007000NRG24240420230011018
|
24/04/2023
|
Godavari Sarjerao Thengil
|
1809007WL002114
|
Godavari Sarjerao Thengil
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074325
|
|
Mrs. GODABAI SARJERAO THENGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-026-001/460
(MOHA)
|
1809007000NRG24240420230011019
|
24/04/2023
|
Jijabai Vitthal Chaudhari
|
1809007WL002114
|
Jijabai Vitthal Chaudhari
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074300
|
|
Mrs. JIJABAI VITHHAL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-026-001/476
(MOHA)
|
1809007000NRG24240420230010991
|
24/04/2023
|
BUVASAHEB NAMDEV NAGARGOJE
|
1809007WL002112
|
BUVASAHEB NAMDEV NAGARGOJE
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074319
|
|
Mr. BUVASAHEB NAMDEV NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-026-001/533
(MOHA)
|
1809007000NRG24240420230011049
|
24/04/2023
|
LAXMAN MURLIDHAR BANGAR
|
1809007WL002118
|
LAXMAN MURLIDHAR BANGAR
|
00089
|
CBIN0281004
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074359
|
|
LAKSHMAN MURLIDHAR BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMKHED
|
MH-09-007-026-001/552
(MOHA)
|
1809007000NRG24240420230010993
|
24/04/2023
|
MANISHA NAVNATH NAVGIRE
|
1809007WL002112
|
MANISHA NAVNATH NAVGIRE
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074305
|
|
Mrs. MANISHA NAVNATH DOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-026-001/552
(MOHA)
|
1809007000NRG24240420230010992
|
24/04/2023
|
NAVNATH DAMU NAVGIRE
|
1809007WL002112
|
NAVNATH DAMU NAVGIRE
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074302
|
|
Mr. NAVNATH DAMU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-026-001/596
(MOHA)
|
1809007000NRG24240420230011050
|
24/04/2023
|
MANDA
|
1809007WL002118
|
MANDA
|
00089
|
CBIN0281004
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074297
|
|
Mrs. MANDA SUBHASH DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-026-001/596
(MOHA)
|
1809007000NRG24240420230011051
|
24/04/2023
|
SANDIP
|
1809007WL002118
|
SANDIP
|
00089
|
CBIN0281004
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074317
|
|
Mr. SANDIP SUBHASH DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-026-001/620
(MOHA)
|
1809007000NRG24240420230010994
|
24/04/2023
|
Dada Sitaram Dongare
|
1809007WL002112
|
Dada Sitaram Dongare
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074306
|
|
Mr. DADA SITARAM DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-026-001/620
(MOHA)
|
1809007000NRG24240420230010995
|
24/04/2023
|
Surekha Dada Dongare
|
1809007WL002112
|
Surekha Dada Dongare
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074320
|
|
Mrs. SUREKHA DADA DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-026-001/63
(MOHA)
|
1809007000NRG24240420230010996
|
24/04/2023
|
Ankush Sahebrao Bangar
|
1809007WL002112
|
Ankush Sahebrao Bangar
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074374
|
|
Mr. ANKUSH SAHEBRAV BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-026-001/646
(MOHA)
|
1809007000NRG24240420230011053
|
24/04/2023
|
BANSI
|
1809007WL002118
|
BANSI
|
00089
|
CBIN0281004
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074298
|
|
Mr. BANSI GOVIND HAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-026-001/67
(MOHA)
|
1809007000NRG24240420230010998
|
24/04/2023
|
Balu
|
1809007WL002112
|
Balu
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074371
|
|
BALU RANGNATH DONGRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
JAMKHED
|
MH-09-007-026-001/67
(MOHA)
|
1809007000NRG24240420230010999
|
24/04/2023
|
Savita
|
1809007WL002112
|
Savita
|
00089
|
CBIN0281004
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074370
|
|
Mrs. SAVITA BALU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74052
|
74052
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-026-001/400
(MOHA)
|
1809007000NRG24240420230011047
|
24/04/2023
|
SACHIN
|
1809007WL002118
|
SACHIN
|
00415
|
SBIN0000537
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A130230074375
|
|
DONGARE SACHIN DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-026-001/644
(MOHA)
|
1809007000NRG24240420230011020
|
24/04/2023
|
SANTOSH BHANUDAS CHAUDHARI
|
1809007WL002114
|
SANTOSH BHANUDAS CHAUDHARI
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A130230074301
|
|
MR SANTOSH BHANUDAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMKHED
|
MH-09-007-026-001/655
(MOHA)
|
1809007000NRG24240420230010997
|
24/04/2023
|
RAMESH NAMDEV DONGRE
|
1809007WL002112
|
RAMESH NAMDEV DONGRE
|
00415
|
SBIN0000537
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
A130230074348
|
|
MR RAMESH NAMDEO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
107
|
JAMKHED
|
MH-09-007-035-001/154
(JATEGAON)
|
1809007000NRG24240420230011096
|
24/04/2023
|
Datta Baliram Bhosale
|
1809007WL002123
|
Datta Baliram Bhosale
|
400001
|
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
A130230074351
|
|
Mr. DATTA BALIRAM BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMKHED
|
MH-09-007-035-001/247
(JATEGAON)
|
1809007000NRG24240420230011082
|
24/04/2023
|
Kavita Mohan Gaikwad
|
1809007WL002122
|
Kavita Mohan Gaikwad
|
400001
|
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A130230074350
|
|
KAVITA VILAS KADAM
|
BANK OF BARODA(606985)
|
|
109
|
JAMKHED
|
MH-09-007-035-001/326
(JATEGAON)
|
1809007000NRG24240420230011104
|
24/04/2023
|
Hanumant Tukaram Bhosale
|
1809007WL002123
|
Hanumant Tukaram Bhosale
|
400001
|
|
1710
|
1710
|
Rejected
|
10/05/2023
|
|
A130230074349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179784
|
179784
|
|
|
|
|
|
|
|