|
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-09-007-037-001/179
(TELANGASHI)
|
1809007000NRG24110920230179306
|
11/09/2023
|
Bhagwan
|
1809007WL029233
|
Bhagwan
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697563
|
|
Mr. BHAGWAN MAHADEO DHAS
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/179
(TELANGASHI)
|
1809007000NRG24110920230179308
|
11/09/2023
|
Santosh
|
1809007WL029233
|
Santosh
|
00051
|
MAHB0000914
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230697666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JAMKHED
|
MH-09-007-037-001/179
(TELANGASHI)
|
1809007000NRG24110920230179307
|
11/09/2023
|
Surekha
|
1809007WL029233
|
Surekha
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697564
|
|
Mr. BHAGWAN MAHADEO DHAS
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-037-001/222
(TELANGASHI)
|
1809007000NRG24110920230179315
|
11/09/2023
|
Sanjay Ganapat Shirole
|
1809007WL029236
|
Sanjay Ganapat Shirole
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697667
|
|
Mr. SANJAY GANPAT SHIROLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-037-001/243
(TELANGASHI)
|
1809007000NRG24110920230179313
|
11/09/2023
|
SURESH LAXMAN MORE
|
1809007WL029235
|
SURESH LAXMAN MORE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697646
|
|
Mr. SURESH LAXMAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-037-001/295
(TELANGASHI)
|
1809007000NRG24110920230179329
|
11/09/2023
|
RAMA DHONDIBA MORE
|
1809007WL029240
|
RAMA DHONDIBA MORE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697565
|
|
Mr. RAMA DHONDIBA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-037-001/307
(TELANGASHI)
|
1809007000NRG24110920230179323
|
11/09/2023
|
DILIP NIVRUTTI MORE
|
1809007WL029238
|
DILIP NIVRUTTI MORE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697637
|
|
Mr. DILIP NIVRUTTI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-037-001/308
(TELANGASHI)
|
1809007000NRG24110920230179316
|
11/09/2023
|
ASHOK GANPAT SHIROLE
|
1809007WL029236
|
ASHOK GANPAT SHIROLE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230697644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JAMKHED
|
MH-09-007-037-001/339
(TELANGASHI)
|
1809007000NRG24110920230179330
|
11/09/2023
|
KALYAN ASHOK MORE
|
1809007WL029240
|
KALYAN ASHOK MORE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697645
|
|
Mr. KALYAN ASHOK MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMKHED
|
MH-09-007-037-001/351
(TELANGASHI)
|
1809007000NRG24110920230179334
|
11/09/2023
|
NITIN BAPU PAUDMAL
|
1809007WL029242
|
NITIN BAPU PAUDMAL
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697647
|
|
Mr. Nitin Bapu Paudmal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-037-001/351
(TELANGASHI)
|
1809007000NRG24110920230179335
|
11/09/2023
|
PRIYANKA NITIN PAUDMAL
|
1809007WL029242
|
PRIYANKA NITIN PAUDMAL
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697648
|
|
Miss. Priyanka Nitin Paundmal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-037-001/379
(TELANGASHI)
|
1809007000NRG24110920230179324
|
11/09/2023
|
KISHOR BAPU JAWALE
|
1809007WL029239
|
KISHOR BAPU JAWALE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697634
|
|
KISHOR BAPU JAVALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
JAMKHED
|
MH-09-007-037-001/453
(TELANGASHI)
|
1809007000NRG24110920230179304
|
11/09/2023
|
SURESH DNYANOBA MUNDHE
|
1809007WL029232
|
SURESH DNYANOBA MUNDHE
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230697566
|
|
MUNDE SURESH DNYANOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
JAMKHED
|
MH-09-007-037-001/488
(TELANGASHI)
|
1809007000NRG24110920230179326
|
11/09/2023
|
AKSHAY NAGNATH JAWALE
|
1809007WL029239
|
AKSHAY NAGNATH JAWALE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697652
|
|
Mr. AKSHAY NAGNATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-037-001/511
(TELANGASHI)
|
1809007000NRG24110920230179336
|
11/09/2023
|
SATISH BAPU PAUDMAL
|
1809007WL029242
|
SATISH BAPU PAUDMAL
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697642
|
|
Mr. SATISH BAPU PAUDMAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-037-001/511
(TELANGASHI)
|
1809007000NRG24110920230179337
|
11/09/2023
|
SEEMA SATISH PAUDMAL
|
1809007WL029242
|
SEEMA SATISH PAUDMAL
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697649
|
|
MISS SEEMA CHHAGAN PULAVALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMKHED
|
MH-09-007-037-001/518
(TELANGASHI)
|
1809007000NRG24110920230179314
|
11/09/2023
|
DASHRATH DHODIBA MORE
|
1809007WL029235
|
DASHRATH DHODIBA MORE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697633
|
|
Mr. DASHRATH DHONDIBA MORE
|
INDIAN BANK(607105)
|
|
18
|
JAMKHED
|
MH-09-007-037-001/52
(TELANGASHI)
|
1809007000NRG24110920230179317
|
11/09/2023
|
Datta Ganapat Shirole
|
1809007WL029236
|
Datta Ganapat Shirole
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697640
|
|
Mr. DATTHA GANAPAT SHIROLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-037-001/52
(TELANGASHI)
|
1809007000NRG24110920230179318
|
11/09/2023
|
JAYSHRI DATTATRAY SHIROLE
|
1809007WL029236
|
JAYSHRI DATTATRAY SHIROLE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697641
|
|
Mr. DATTHA GANAPAT SHIROLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMKHED
|
MH-09-007-037-001/94
(TELANGASHI)
|
1809007000NRG24110920230179319
|
11/09/2023
|
ARJUN BABU JAWALE
|
1809007WL029237
|
ARJUN BABU JAWALE
|
00051
|
MAHB0000914
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697561
|
|
JAWALE ARJUN BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
21
|
JAMKHED
|
MH-09-007-026-001/137
(MOHA)
|
1809007000NRG24080920230178036
|
11/09/2023
|
Santosh Bhimrao Bangar
|
1809007WL028979
|
Santosh Bhimrao Bangar
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697651
|
|
Mr. SANTOSH BHIMRAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-026-001/353
(MOHA)
|
1809007000NRG24080920230177999
|
11/09/2023
|
Laximi baban Bhise
|
1809007WL028975
|
Laximi baban Bhise
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697635
|
|
Mrs. LAXMI BABAN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24080920230178106
|
11/09/2023
|
Nanda Rajabhau Dongare
|
1809007WL028986
|
Nanda Rajabhau Dongare
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697636
|
|
NANDA RAJENDRA DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMKHED
|
MH-09-007-028-001/2
(SAVARGAON)
|
1809007000NRG24080920230178966
|
11/09/2023
|
BABASAHEB
|
1809007WL029142
|
BABASAHEB
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697638
|
|
Mr. BABASAHEB GANGARAM THENGIL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-028-001/2
(SAVARGAON)
|
1809007000NRG24080920230178967
|
11/09/2023
|
RUKMINI
|
1809007WL029142
|
RUKMINI
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697639
|
|
THENGIL RUKMINI BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-028-001/2
(SAVARGAON)
|
1809007000NRG24080920230178968
|
11/09/2023
|
VANITA
|
1809007WL029142
|
VANITA
|
00051
|
MAHB0001865
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697643
|
|
Mrs. VANITA DATTATRAY THENGIL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-058-001/256
(BANDKHADAK)
|
1809007000NRG24110920230179929
|
11/09/2023
|
RAVI CHANDU SHINDE
|
1809007WL029347
|
RAVI CHANDU SHINDE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230697650
|
|
RAVI CHANDU SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
28
|
JAMKHED
|
MH-09-007-037-001/471
(TELANGASHI)
|
1809007000NRG24110920230179305
|
11/09/2023
|
ANITA
|
1809007WL029232
|
ANITA
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230697631
|
|
ANITA SADHURAM JAYBHAY
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-058-001/256
(BANDKHADAK)
|
1809007000NRG24110920230179928
|
11/09/2023
|
shalan
|
1809007WL029347
|
shalan
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697671
|
|
SHALAN CHNDU SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
30
|
JAMKHED
|
MH-09-007-028-001/192
(SAVARGAON)
|
1809007000NRG24080920230178964
|
11/09/2023
|
SHAUKAT
|
1809007WL029141
|
SHAUKAT
|
00078
|
CNRB0005760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697632
|
|
SHAUKAT KALINDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
JAMKHED
|
MH-09-007-026-001/103
(MOHA)
|
1809007000NRG24080920230177966
|
11/09/2023
|
Mangal Navnath Garje
|
1809007WL028972
|
Mangal Navnath Garje
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697577
|
|
Mrs. MANGAL NAVNATH GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMKHED
|
MH-09-007-026-001/107
(MOHA)
|
1809007000NRG24080920230177979
|
11/09/2023
|
Sitabai Haribhau Zende
|
1809007WL028973
|
Sitabai Haribhau Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697608
|
|
Mrs. SITABAI HARIBHAU ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-026-001/110
(MOHA)
|
1809007000NRG24080920230178051
|
11/09/2023
|
ALKA RAMESH SANGALE
|
1809007WL028981
|
ALKA RAMESH SANGALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697583
|
|
Mrs. ALKA RAMESH SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-026-001/110
(MOHA)
|
1809007000NRG24080920230178050
|
11/09/2023
|
RAMESH ARJUN SANGALE
|
1809007WL028981
|
RAMESH ARJUN SANGALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697582
|
|
Mr. RAMESH ARJUN SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-026-001/114
(MOHA)
|
1809007000NRG24080920230178101
|
11/09/2023
|
Kaushalya Shahadeo Bangar
|
1809007WL028986
|
Kaushalya Shahadeo Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697624
|
|
Mrs. KAUSHALYA SHAHADEO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-026-001/122
(MOHA)
|
1809007000NRG24080920230177968
|
11/09/2023
|
KULMUS
|
1809007WL028972
|
KULMUS
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697619
|
|
Mrs. Kulsum Shaikhlal Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMKHED
|
MH-09-007-026-001/122
(MOHA)
|
1809007000NRG24080920230177967
|
11/09/2023
|
Shaikh shaikhlal ahamad
|
1809007WL028972
|
Shaikh shaikhlal ahamad
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697569
|
|
Mr. SHAIKHLAL AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-026-001/125
(MOHA)
|
1809007000NRG24080920230178079
|
11/09/2023
|
Kalavati
|
1809007WL028984
|
Kalavati
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697592
|
|
Mrs. KALAVATI FULCHAND BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-026-001/127
(MOHA)
|
1809007000NRG24080920230177950
|
11/09/2023
|
Mumtaj Ashok Shaikh
|
1809007WL028970
|
Mumtaj Ashok Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697658
|
|
Mr. ASHOK UMARAO SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMKHED
|
MH-09-007-026-001/130
(MOHA)
|
1809007000NRG24080920230177969
|
11/09/2023
|
Bhaskar Bapu Bangar
|
1809007WL028972
|
Bhaskar Bapu Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697557
|
|
Mr. BHASKAR BAPU BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMKHED
|
MH-09-007-026-001/142
(MOHA)
|
1809007000NRG24080920230178044
|
11/09/2023
|
Sindhu Vilas Belekar
|
1809007WL028980
|
Sindhu Vilas Belekar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697571
|
|
SINDHU VILAS BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMKHED
|
MH-09-007-026-001/142
(MOHA)
|
1809007000NRG24080920230178043
|
11/09/2023
|
Vilas Govind Belekar
|
1809007WL028980
|
Vilas Govind Belekar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697570
|
|
VILASH GOVIND BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMKHED
|
MH-09-007-026-001/147
(MOHA)
|
1809007000NRG24080920230177971
|
11/09/2023
|
Kashinath Kisan Navgire
|
1809007WL028972
|
Kashinath Kisan Navgire
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230697655
|
|
KASHINATH KISHAN NAVGIRE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
JAMKHED
|
MH-09-007-026-001/148
(MOHA)
|
1809007000NRG24080920230178038
|
11/09/2023
|
AJAY DNYANDEV KUDALE
|
1809007WL028979
|
AJAY DNYANDEV KUDALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697615
|
|
Mr. AJAY DNYANDEO KUDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMKHED
|
MH-09-007-026-001/148
(MOHA)
|
1809007000NRG24080920230178037
|
11/09/2023
|
Sangita
|
1809007WL028979
|
Sangita
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697665
|
|
Mrs. SANGITA DYANDEV KEDLE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-026-001/161
(MOHA)
|
1809007000NRG24080920230178018
|
11/09/2023
|
BALU
|
1809007WL028977
|
BALU
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697573
|
|
BALU PANDHRINATH BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMKHED
|
MH-09-007-026-001/162
(MOHA)
|
1809007000NRG24080920230178081
|
11/09/2023
|
Chandrakala
|
1809007WL028984
|
Chandrakala
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697656
|
|
Mrs. CHANDRAKALA RAVSAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMKHED
|
MH-09-007-026-001/162
(MOHA)
|
1809007000NRG24080920230178080
|
11/09/2023
|
Ravsaheb
|
1809007WL028984
|
Ravsaheb
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697657
|
|
Mr. RAVSAHEB PANDHARINATH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-026-001/166
(MOHA)
|
1809007000NRG24080920230177981
|
11/09/2023
|
CHAYA KEDARNATH BANGAR
|
1809007WL028973
|
CHAYA KEDARNATH BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697613
|
|
Mrs. CHHAYA KEDARNATH BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/166
(MOHA)
|
1809007000NRG24080920230177980
|
11/09/2023
|
Kedarnath
|
1809007WL028973
|
Kedarnath
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697669
|
|
Mr. KEDARANATH WAMAN BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/170
(MOHA)
|
1809007000NRG24080920230178045
|
11/09/2023
|
Balu Dashrath Waghmare
|
1809007WL028980
|
Balu Dashrath Waghmare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697590
|
|
Mr. BALU DASHRATH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-026-001/170
(MOHA)
|
1809007000NRG24080920230178046
|
11/09/2023
|
Sitabai Balu Waghmare
|
1809007WL028980
|
Sitabai Balu Waghmare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230697593
|
|
Mrs. Sita Bai Balu Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMKHED
|
MH-09-007-026-001/173
(MOHA)
|
1809007000NRG24080920230178023
|
11/09/2023
|
Rajendra Maruti Zende
|
1809007WL028977
|
Rajendra Maruti Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697581
|
|
MR RAJENDRA MARUTI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMKHED
|
MH-09-007-026-001/174
(MOHA)
|
1809007000NRG24080920230178071
|
11/09/2023
|
Shakila Fakir Shaikh
|
1809007WL028983
|
Shakila Fakir Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230697579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
JAMKHED
|
MH-09-007-026-001/182
(MOHA)
|
1809007000NRG24080920230178057
|
11/09/2023
|
Vachhala
|
1809007WL028981
|
Vachhala
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697568
|
|
Mrs. VACHHALABAI NAMDEO NAIKNAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24080920230178083
|
11/09/2023
|
Rababai Turab Shaikh
|
1809007WL028984
|
Rababai Turab Shaikh
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697586
|
|
Mrs. RABABAI TURAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-026-001/183
(MOHA)
|
1809007000NRG24080920230178082
|
11/09/2023
|
TURAB AHMAD SHAIKH
|
1809007WL028984
|
TURAB AHMAD SHAIKH
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697585
|
|
Mr. TURAB AHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-026-001/191
(MOHA)
|
1809007000NRG24080920230177982
|
11/09/2023
|
Balasaheb
|
1809007WL028973
|
Balasaheb
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697670
|
|
ZENDE BALASAHEB NAMDEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
59
|
JAMKHED
|
MH-09-007-026-001/233
(MOHA)
|
1809007000NRG24080920230178008
|
11/09/2023
|
Balu Bhanudas Rede
|
1809007WL028976
|
Balu Bhanudas Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230697664
|
|
REDE BALU BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-026-001/246
(MOHA)
|
1809007000NRG24080920230178010
|
11/09/2023
|
Kavita Suresh Ghumare
|
1809007WL028976
|
Kavita Suresh Ghumare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697559
|
|
Mr. SURESH PANDHARINATH GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-026-001/246
(MOHA)
|
1809007000NRG24080920230178009
|
11/09/2023
|
Suresh Pandarinath Ghumare
|
1809007WL028976
|
Suresh Pandarinath Ghumare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697558
|
|
Mr. SURESH PANDHARINATH GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-026-001/249
(MOHA)
|
1809007000NRG24080920230178011
|
11/09/2023
|
Balasaheb Khandu Rede
|
1809007WL028976
|
Balasaheb Khandu Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697659
|
|
REDE BALU KHANDU
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
63
|
JAMKHED
|
MH-09-007-026-001/252
(MOHA)
|
1809007000NRG24080920230178012
|
11/09/2023
|
Bibishan Shriram Rede
|
1809007WL028976
|
Bibishan Shriram Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697663
|
|
Mr. BIBISHAN SHRIRAM REDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-026-001/252
(MOHA)
|
1809007000NRG24080920230178013
|
11/09/2023
|
Jyoti Bibishan Rede
|
1809007WL028976
|
Jyoti Bibishan Rede
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697662
|
|
JYOTI BIBHISEN REDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMKHED
|
MH-09-007-026-001/281
(MOHA)
|
1809007000NRG24080920230178025
|
11/09/2023
|
Prakash Bhika Navgire
|
1809007WL028978
|
Prakash Bhika Navgire
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697567
|
|
Mr. PRAKASH BHIKAJI NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-026-001/281
(MOHA)
|
1809007000NRG24080920230178026
|
11/09/2023
|
Suman Prakash Navgire
|
1809007WL028978
|
Suman Prakash Navgire
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697578
|
|
Mrs. SUMAN PRAKASH NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-026-001/318
(MOHA)
|
1809007000NRG24080920230177997
|
11/09/2023
|
Chababai Bhimrao Chaudhari
|
1809007WL028975
|
Chababai Bhimrao Chaudhari
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697587
|
|
MS CHHABABAI BHIMRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-026-001/322
(MOHA)
|
1809007000NRG24080920230177998
|
11/09/2023
|
Maruti Barikrav Mandalke
|
1809007WL028975
|
Maruti Barikrav Mandalke
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230697584
|
|
MARUTI BARIKRAO MANDALLKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
JAMKHED
|
MH-09-007-026-001/511
(MOHA)
|
1809007000NRG24080920230178006
|
11/09/2023
|
NAMDEV BARIKRAO MANDALKE
|
1809007WL028975
|
NAMDEV BARIKRAO MANDALKE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230697621
|
|
MANDALAKE NAMDEV BARIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-026-001/532
(MOHA)
|
1809007000NRG24080920230177957
|
11/09/2023
|
Kishor Rangnath Sangle
|
1809007WL028970
|
Kishor Rangnath Sangle
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697601
|
|
Mr. KISHOR RANGNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-026-001/532
(MOHA)
|
1809007000NRG24080920230177958
|
11/09/2023
|
SWATI KISHOR SANGALE
|
1809007WL028970
|
SWATI KISHOR SANGALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697572
|
|
Miss. SWATI KISHOR SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-026-001/555
(MOHA)
|
1809007000NRG24080920230178027
|
11/09/2023
|
VISHNU
|
1809007WL028978
|
VISHNU
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697610
|
|
Mr. VISHNU VAMAN DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-026-001/575
(MOHA)
|
1809007000NRG24080920230178104
|
11/09/2023
|
ABISHEK SANJAY SANGALE
|
1809007WL028986
|
ABISHEK SANJAY SANGALE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697612
|
|
Mr. ABHISHEK SANJAY SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-026-001/575
(MOHA)
|
1809007000NRG24080920230178103
|
11/09/2023
|
Sanjay Keshav Sangale
|
1809007WL028986
|
Sanjay Keshav Sangale
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697604
|
|
Mr. SANJAY KESHAV SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-026-001/585
(MOHA)
|
1809007000NRG24080920230177983
|
11/09/2023
|
Babasaheb Vaman Bangar
|
1809007WL028973
|
Babasaheb Vaman Bangar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230697560
|
|
BABSAHEB WAMAN BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-026-001/585
(MOHA)
|
1809007000NRG24080920230177984
|
11/09/2023
|
SUREKHA BABASAHEB BANGAR
|
1809007WL028973
|
SUREKHA BABASAHEB BANGAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697614
|
|
Mrs. SUREKHA BABASAHEB BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-026-001/594
(MOHA)
|
1809007000NRG24080920230178074
|
11/09/2023
|
SHASHIKALA NAVNATH KEKAN
|
1809007WL028983
|
SHASHIKALA NAVNATH KEKAN
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697660
|
|
Mrs. SHASHIKALA NAVNATH KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-026-001/61
(MOHA)
|
1809007000NRG24080920230178058
|
11/09/2023
|
PRAMOD BABASAHEB SHINDE
|
1809007WL028981
|
PRAMOD BABASAHEB SHINDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697607
|
|
MR PRAMOD BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-026-001/61
(MOHA)
|
1809007000NRG24080920230178042
|
11/09/2023
|
Sanjivani
|
1809007WL028979
|
Sanjivani
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697580
|
|
Mrs. SANJEEVANI BABASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-026-001/62
(MOHA)
|
1809007000NRG24080920230178031
|
11/09/2023
|
Arjun Namdev Zende
|
1809007WL028978
|
Arjun Namdev Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697594
|
|
Mr. ARJUN NAMDEV ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-026-001/62
(MOHA)
|
1809007000NRG24080920230178032
|
11/09/2023
|
Satyabhama Arjun Zende
|
1809007WL028978
|
Satyabhama Arjun Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697576
|
|
Mrs. SATYABHAMA ARJUN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-026-001/624
(MOHA)
|
1809007000NRG24080920230178084
|
11/09/2023
|
Asha Hanuman Zende
|
1809007WL028984
|
Asha Hanuman Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697609
|
|
Miss. ASHA HANUMAN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-026-001/663
(MOHA)
|
1809007000NRG24080920230178047
|
11/09/2023
|
SUNITA PRAVIN BELEKAR
|
1809007WL028980
|
SUNITA PRAVIN BELEKAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697620
|
|
Mrs. SUNITA PRAVIN BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-026-001/675
(MOHA)
|
1809007000NRG24080920230178060
|
11/09/2023
|
RAMESHWAR
|
1809007WL028981
|
RAMESHWAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697603
|
|
Mr. RAMESHWAR HANUMAN NAIKNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24080920230178105
|
11/09/2023
|
Rajabhau Rambhau Dongare
|
1809007WL028986
|
Rajabhau Rambhau Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697591
|
|
RAJENDRA RAMBHAU DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMKHED
|
MH-09-007-026-001/753
(MOHA)
|
1809007000NRG24080920230178007
|
11/09/2023
|
BAPU SHANKAR THENGIL
|
1809007WL028975
|
BAPU SHANKAR THENGIL
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697605
|
|
MR BAPU SHANKAR THENGIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-026-001/77
(MOHA)
|
1809007000NRG24080920230178109
|
11/09/2023
|
Goraksha Kashinath Dongare
|
1809007WL028986
|
Goraksha Kashinath Dongare
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697602
|
|
GORKSH KASHINATH DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24080920230178048
|
11/09/2023
|
DIPAK HANUMANT WAGHAMRE
|
1809007WL028980
|
DIPAK HANUMANT WAGHAMRE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697616
|
|
Mr. DIPAK HANUMANT WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-026-001/92
(MOHA)
|
1809007000NRG24080920230178087
|
11/09/2023
|
Ramdas Madhukar Zende
|
1809007WL028984
|
Ramdas Madhukar Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697588
|
|
Mr. RAMDAS MADHUKAR ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-026-001/92
(MOHA)
|
1809007000NRG24080920230178088
|
11/09/2023
|
Surekha Ramdas Zende
|
1809007WL028984
|
Surekha Ramdas Zende
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697589
|
|
Mrs. SUREKHA RAMDAS ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
91
|
JAMKHED
|
MH-09-007-033-001/205
(KHARDA)
|
1809007000NRG24110920230179933
|
11/09/2023
|
MANISHA RAJU SHINDE
|
1809007WL029349
|
MANISHA RAJU SHINDE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697626
|
|
Mrs. MANISHA RAJESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-033-001/216
(KHARDA)
|
1809007000NRG24110920230179931
|
11/09/2023
|
KIRATI
|
1809007WL029348
|
KIRATI
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697596
|
|
Mrs. KIRTI SHASHIKANT INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-033-001/216
(KHARDA)
|
1809007000NRG24110920230179930
|
11/09/2023
|
SHASHIKAT SHANKAR INGALE
|
1809007WL029348
|
SHASHIKAT SHANKAR INGALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697595
|
|
Mr. SHASHIKANT SHANKAR INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-033-001/679
(KHARDA)
|
1809007000NRG24110920230179936
|
11/09/2023
|
Sangita
|
1809007WL029350
|
Sangita
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697668
|
|
SANGITA RAJENDRA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMKHED
|
MH-09-007-033-002/1951
(KHARDA)
|
1809007000NRG24110920230179940
|
11/09/2023
|
chatrabhuj govind kharsade
|
1809007WL029352
|
chatrabhuj govind kharsade
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697625
|
|
Mr. CHATRBHUJ GOVIND KHARSADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-037-001/111
(TELANGASHI)
|
1809007000NRG24110920230179327
|
11/09/2023
|
ASHOK NIVRUTTI MORE
|
1809007WL029240
|
ASHOK NIVRUTTI MORE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697617
|
|
Mr. ASHOK NIVRITI MORE VIJUBAI ASHOK MO
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-037-001/111
(TELANGASHI)
|
1809007000NRG24110920230179328
|
11/09/2023
|
VIJUBAI ASHOK MORE
|
1809007WL029240
|
VIJUBAI ASHOK MORE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697618
|
|
Mr. vijubai ashok more
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-037-001/304
(TELANGASHI)
|
1809007000NRG24110920230179322
|
11/09/2023
|
SUGRIV VISHVANATH MORE
|
1809007WL029238
|
SUGRIV VISHVANATH MORE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697622
|
|
Mr. SUGRIV VISHWANATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-037-001/488
(TELANGASHI)
|
1809007000NRG24110920230179325
|
11/09/2023
|
NAGNATH GUJAR JAWALE
|
1809007WL029239
|
NAGNATH GUJAR JAWALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697654
|
|
Mr. NAGNATH GUJAR JAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMKHED
|
MH-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG24110920230179311
|
11/09/2023
|
MAHENDRA ISHWAR PARAKHE
|
1809007WL029234
|
MAHENDRA ISHWAR PARAKHE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697623
|
|
Mr. MAHENDRA ISHWAR PARAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-037-001/94
(TELANGASHI)
|
1809007000NRG24110920230179321
|
11/09/2023
|
DADA ARJUN JAWALE
|
1809007WL029237
|
DADA ARJUN JAWALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697628
|
|
Mr. DADARAO ARJUN JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMKHED
|
MH-09-007-037-001/94
(TELANGASHI)
|
1809007000NRG24110920230179320
|
11/09/2023
|
KACHRABAI ARJUN JAWALE
|
1809007WL029237
|
KACHRABAI ARJUN JAWALE
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697627
|
|
Mrs. KACHRABAI ARJUN JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-053-001/31
(BALGAVHAN)
|
1809007000NRG24110920230179921
|
11/09/2023
|
Latabai Bhiva Karale
|
1809007WL029346
|
Latabai Bhiva Karale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697653
|
|
Mrs. LATABAI BHIVA KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-053-001/33
(BALGAVHAN)
|
1809007000NRG24110920230179922
|
11/09/2023
|
Ashabai Sahebrao Datal
|
1809007WL029346
|
Ashabai Sahebrao Datal
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697611
|
|
ASHABAI SAHEBARAO DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMKHED
|
MH-09-007-053-001/82
(BALGAVHAN)
|
1809007000NRG24110920230179923
|
11/09/2023
|
Ganpat Jagannath Karale
|
1809007WL029346
|
Ganpat Jagannath Karale
|
00089
|
CBIN0282005
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697661
|
|
KARALE GANPAT JAGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
106
|
JAMKHED
|
MH-09-007-026-001/648
(MOHA)
|
1809007000NRG24080920230178069
|
11/09/2023
|
RADHABAI
|
1809007WL028982
|
RADHABAI
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697562
|
|
RADHABAI NAVNATH SAJGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-026-001/666
(MOHA)
|
1809007000NRG24080920230178014
|
11/09/2023
|
ARJUN KHANDU REDE
|
1809007WL028976
|
ARJUN KHANDU REDE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697606
|
|
MR REDE ARJUN KHANDU
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-028-001/192
(SAVARGAON)
|
1809007000NRG24080920230178965
|
11/09/2023
|
PAPPU
|
1809007WL029141
|
PAPPU
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697629
|
|
MR SHAPU KALINDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-028-001/192
(SAVARGAON)
|
1809007000NRG24080920230178963
|
11/09/2023
|
SHAYRA
|
1809007WL029141
|
SHAYRA
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697599
|
|
MRS SAYARA KALINDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-028-001/24
(SAVARGAON)
|
1809007000NRG24080920230178957
|
11/09/2023
|
BHISMILLA
|
1809007WL029139
|
BHISMILLA
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230697597
|
|
SHAIKH BISMILA IBRAHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
111
|
JAMKHED
|
MH-09-007-028-001/39
(SAVARGAON)
|
1809007000NRG24080920230178958
|
11/09/2023
|
Sunil Prabhakar Mane
|
1809007WL029139
|
Sunil Prabhakar Mane
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697575
|
|
MR SUNIL PRABHAKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-028-001/4
(SAVARGAON)
|
1809007000NRG24080920230178960
|
11/09/2023
|
HAJU
|
1809007WL029140
|
HAJU
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697598
|
|
MR HAJU IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-028-001/4
(SAVARGAON)
|
1809007000NRG24080920230178961
|
11/09/2023
|
RASHIDA
|
1809007WL029140
|
RASHIDA
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697630
|
|
MRS RASIDA HAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-028-001/74
(SAVARGAON)
|
1809007000NRG24080920230178959
|
11/09/2023
|
Dada Bhaurao Thorat
|
1809007WL029139
|
Dada Bhaurao Thorat
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697574
|
|
MR DADASAHEB BHAURAV THORAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-028-001/88
(SAVARGAON)
|
1809007000NRG24080920230178962
|
11/09/2023
|
Ambadas Sahadu Wagh
|
1809007WL029140
|
Ambadas Sahadu Wagh
|
00415
|
SBIN0000537
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230697600
|
|
AMBADAS SAHADU VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
116
|
JAMKHED
|
MH-09-007-026-001/114
(MOHA)
|
1809007000NRG24080920230178102
|
11/09/2023
|
SHAHADEO UTTAM BANGAR
|
1809007WL028986
|
SHAHADEO UTTAM BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697554
|
|
SHAHADEV UTTAM BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMKHED
|
MH-09-007-026-001/577
(MOHA)
|
1809007000NRG24080920230178028
|
11/09/2023
|
KIRAN NAMDEV OMBASE
|
1809007WL028978
|
KIRAN NAMDEV OMBASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697552
|
|
KIRAN NAMDEO OMBASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMKHED
|
MH-09-007-026-001/583
(MOHA)
|
1809007000NRG24080920230178030
|
11/09/2023
|
ALKA SHRIRAM ZENDE
|
1809007WL028978
|
ALKA SHRIRAM ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697544
|
|
ALAKA SHRIRAM ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-026-001/583
(MOHA)
|
1809007000NRG24080920230178029
|
11/09/2023
|
SHRIRAM ARJUN ZENDE
|
1809007WL028978
|
SHRIRAM ARJUN ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697550
|
|
SHRIRAM ARJUN ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-026-001/61
(MOHA)
|
1809007000NRG24080920230178059
|
11/09/2023
|
RUPALI PRAMOD SHINDE
|
1809007WL028981
|
RUPALI PRAMOD SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697545
|
|
RUPALI PRAMOD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMKHED
|
MH-09-007-026-001/62
(MOHA)
|
1809007000NRG24080920230178033
|
11/09/2023
|
JAYRAM ARJU ZENDE
|
1809007WL028978
|
JAYRAM ARJU ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697551
|
|
Mr. JAYRAM ARJUN ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-026-001/648
(MOHA)
|
1809007000NRG24080920230178070
|
11/09/2023
|
SATISH NAVNATH SAJGANE
|
1809007WL028982
|
SATISH NAVNATH SAJGANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697548
|
|
SATISH NAVNATH SAJAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMKHED
|
MH-09-007-026-001/693
(MOHA)
|
1809007000NRG24080920230178085
|
11/09/2023
|
LAXMAN MADHUKAR ZENDE
|
1809007WL028984
|
LAXMAN MADHUKAR ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697543
|
|
LAKSHMAN MADHUKAR ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24080920230178107
|
11/09/2023
|
ABHIJIT RAJENDRA DONGARE
|
1809007WL028986
|
ABHIJIT RAJENDRA DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697549
|
|
ABHIJEET RAJENDRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-026-001/72
(MOHA)
|
1809007000NRG24080920230178108
|
11/09/2023
|
GANESH NARAYAN DONGARE
|
1809007WL028986
|
GANESH NARAYAN DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697547
|
|
DONGARE GANESH RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-026-001/768
(MOHA)
|
1809007000NRG24080920230178086
|
11/09/2023
|
VIJAY FULCHAND BANGAR
|
1809007WL028984
|
VIJAY FULCHAND BANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697553
|
|
Mrs. VIJAYA FULCHAND BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMKHED
|
MH-09-007-026-001/780
(MOHA)
|
1809007000NRG24080920230178034
|
11/09/2023
|
ASHOK BABASAHEB ZENDE
|
1809007WL028978
|
ASHOK BABASAHEB ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697555
|
|
ASHOK BABASAHEB ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-026-001/780
(MOHA)
|
1809007000NRG24080920230178035
|
11/09/2023
|
LAHU BABASAHEB ZENDE
|
1809007WL028978
|
LAHU BABASAHEB ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697556
|
|
LAHU BABASAHEB ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-026-001/847
(MOHA)
|
1809007000NRG24080920230178049
|
11/09/2023
|
SANGITA HANUMANT WAGHMARE
|
1809007WL028980
|
SANGITA HANUMANT WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230697546
|
|
SANGITA HANUMANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223041
|
223041
|
|
|
|
|
|
|
|